Is your credit union considering the addition or enhancement of an internal audit function? Let us show you how our internal outsource service can provide you a dynamic and cost effective system. In conjunction with our internal audit services, which can be performed monthly, bi-monthly, quarterly, or semi-annually, we prepare a risk based audit plan specifically customized for your credit union. The plan is assembled on a number of factors, including the expectations of the Board of Directors, the Supervisory Committee and a formal risk analysis program. We staff the internal audit engagements with professionals experienced to perform the procedures required by your credit union. The number of scheduled days our professionals are on-site vary based on the overall scope of procedures desired as well as the procedures being performed for the specific period.
Pertinent Facts:
Risked Based Internal Audit Plan
Independence Maintained
Formal monthly reporting to the Supervisory Committee and/or Board of Directors
Cost Effective Approach
Broad Experience of Auditors
Professional Standards Maintained
For more information on Condit and Associates' Internal Audit Outsourceing Service, please contact us.
