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CONTACTS AT CUAUDITSERVICES.COM

Don Walker

2055 ●●●●●t St.

Re●●na , SK, S4P 3G8

CA

306●●●535
306●●●847
do●●●●●●●●@cucs.com

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Credit Union Central Saskatchewan

Don Walker

2055 ●●●●●t St.

Re●●na , SK, S4P 3G8

CA

306●●●535
306●●●847
do●●●●●●●●@cucs.com

View this contact

Credit Union Central Saskatchewan

Don Walker

2055 ●●●●●t St.

Re●●na , SK, S4P 3G8

CA

306●●●535
306●●●847
do●●●●●●●●@cucs.com

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Welcome to Audit Services Portal Page | cuauditservices.com Reviews
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Send any questions or comments. You may have to Audit Services. Regina, SK S4P 3G8.
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KEYWORDS
1 audit services
2 independence
3 objectivity
4 professionalism
5 assurance
6 consultative
7 about audit services
8 services
9 staff
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KEYWORDS ON
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Welcome to Audit Services Portal Page | cuauditservices.com Reviews

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INTERNAL PAGES

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Audit Services Portal Page - Links

http://cuauditservices.com/pages/links.htm

Canadian Institute of Chartered Accountants. Office of the Superintendent of Financial Institutions. Institute of Internal Auditors. Information Systems Audit and Conrol Association. Association of Certified Fraud Examiners. Global Association of Risk Professionals.

2

Audit Services Portal Page - Staff

http://cuauditservices.com/pages/staff.htm

James Matonovich, C.A., CIA. E-mail: james.matonovich@cucs.com. James, Director of Audit Services, has been with the department since 1986. He is a former partner in the chartered accounting firm of Arscott and Partners. James is a member of the CICA and member and past-president of the Institute of Internal Auditors (IIA), Saskatchewan Chapter. Don Walker, B.Admin, CGA, CIA, CISA, CFE, FCUIC. E-mail: don.walker@cucs.com. Don, Manager Audit Services, has over 20 years. Jim Vibert, B.Admin, CIA, FCUIC.

3

Audit Services Portal Page - Feedback/Info Requests

http://cuauditservices.com/pages/feedback.htm

4

Audit Services Portal Page - Services

http://cuauditservices.com/pages/services.htm

The current mission of Central's Audit Services Department is "to provide an independent and objective internal audit service, in accordance with professional standards, to Central's management and Audit Committee, and to provide leadership to Central and the credit union system on security, auditability and management control". Professionalism and a commitment to excellence are facilitated by operating within a framework of professional practice established by the Institute of Internal Auditors.

5

Audit Services Portal Page - About Audit Services

http://cuauditservices.com/pages/about.htm

The current mission of Central's Audit Services Department is "to provide an independent and objective internal audit service, in accordance with professional standards, to Central's management and Audit Committee, and to provide leadership to Central and the credit union system on security, auditability and management control". Professionalism and commitment to excellence are facilitated by operating within a framework of professional practise established by the Institute of Internal Auditors.

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