Internal Operations Review

Supervisory Committee members are being asked to perform an ever-increasing number of duties.   Changes in regulations and operational procedures make the duties of a Supervisory Committee increasingly complex.  A lack of time and technical expertise can hinder a sound internal control environment for your credit union.

Working with your credit union’s Supervisory Committee and management, Audit Services offers an in-depth review of your credit union’s internal operations.  A confidential report of conclusions and recommendations is prepared and delivered to the Supervisory Committee or management, depending on the type of service performed.

Audit Services recommends a quarterly review, typically spending four days a week at the credit union.

An Internal Operations Review can be tailored to accommodate the special needs and/or requests of your credit union, such as completing a risk assessment or management change.

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