Transcription of INTERNAL AUDIT QUARTERLY REPORT First …
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INTERNAL AUDIT QUARTERLY REPORT First …
greater CLEVELANDREGIONAL transit AUTHORITYGREATER CLEVELANDREGIONAL TRANSITAUTHORITYMay, 2013 INTERNAL AUDITQUARTERLY REPORTF irst Quarter - 2013 greater cleveland regional transit authority INTERNAL AUDIT DEPARTMENT QUARTERLY REPORT JANUARY 1,2013 THROUGH MARCH 31,2013 introduction 2013 INTERNAL AUDIT PLAN COMPLETED PROJECTS PROJECTS IN PROGRESS SPECIAL REQUESTS AND EMERGING ISSUES EXTERNAL AUDIT COORDINATION AND FOLLOW-UP STATUS OF OUTSTANDING FOLLOW-UP OTHER PROJECTS STAFF TRAINING STAFF PROFILES TABLE OF CONTENTS Pane(s) 2 3-4 5-1 0 11-16 17-1 8 18 19-20 21 -22 23 24 greater cleveland regional transit authority INTERNAL AUDIT DEPARTMENT QUARTERLY REPORT JANUARY 1,2013 THROUGH MARCH 31,2013 I introduction I Presented herein and in accordance with Board Policy is the REPORT of the lnternal AUDIT Department activities for the First Quarter 201 3.
greater cleveland regional transit authority internal audit department quarterly report january 1,2013 through march 31,2013 introduction 2013 internal audit plan
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