Transcription of INTERNAL AUDIT REPORT
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INTERNAL AUDIT REPORT
INTERNAL AUDIT REPORT THIRD-PARTY MANAGEMENT AGREEMENT BELL HARBOR INTERNATIONAL CONFERENCE CENTER (BHICC) / WORLD TRADE CENTER (WTC) JANUARY 1, 2015 DECEMBER 31, 2016 ISSUE DATE: JUNE 27, 2017 REPORT NO. 2017-07 BHICC / WTC JANUARY 1, 2015 DECEMBER 31, 2016 2 INTERNAL AUDIT EXECUTIVE SUMMARY The purpose of the AUDIT was: 1. To determine whether Port management INTERNAL controls were effective to ensure: a. Reported revenues and operating expenses were complete and accurate. b. Expenses were appropriate and in accordance with the Agreement terms and conditions.
INTERNAL AUDIT REPORT . THIRD-PARTY MANAGEMENT AGREEMENT . ... TABLE OF CONTENTS. ... utilities and labor and compensation of CHI employees. The WTC is located on Seattle’s downtown waterfront and includes conference rooms and executive and private dining rooms. The BHICC features 18 meeting rooms totaling 100,000 square feet.
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