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Audit Services
 Internal Review
Supervisory Committee members are called upon to perform an ever-increasing number of duties on a continuous basis. Technical expertise, the constant change of procedures and the amount of time may hinder a committee in conducting and ensuring that the credit union is maintaining a sound internal control environment. As a result, Audit Services offers an in-depth review of operations that can be tailored to accommodate the special needs and/or requests of your credit union. Although a quarterly frequency is recommended, we offer a variety of frequencies ranging from monthly to annually.
The Report
A confidential report of conclusions and recommendations is prepared and delivered to the Supervisory Committee or management, depending on the type of service performed.
Getting Started
Pricing for audit services are provided through a written proposal, based upon both the scope of the review and estimated number of hours. To discuss your needs or to receive a proposal, please contact your Association Representative or contact Chris Feather, Director of Audit Services at 1-800-932-0661 x 5271.
For more information or to get started, please contact your Association Representative at 800-932-0661, or e-mail CUSolutions@pcua.org.
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- Business Development / Sales
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Central Pennsylvania
Russell Evans
Assistant Vice President,
Business Development
russell.evans@pcua.org
800-932-0661 x 5330 -
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Eastern Pennsylvania
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Zack Stecher
Account Executive
zack.stecher@pcua.org
717-903-3102
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Western Pennsylvania
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Monika Scott
Sr. Account Executive
monika.scott@pcua.org
717-503-7348
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