Engagement Memos
21 - 30 of 238 Results
Engagement Memos
Engagement Memo—Project Cost Management
We are initiating an audit of the company’s project cost management practices. Our objective will be to assess the effectiveness of the company’s systems and processes to track and manage project costs.
Tracking Number: 011‐2022 | 03/24/2022
Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the Fiscal Year 2022 Consolidated Financial Statement Audit and Single Audit
We are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of Amtrak’s (the company) fiscal year (FY) 2022 Consolidated Financial Statements (Project 009-2022) and Single Audit (Project 010-2
Tracking Number: 009-2022 and 010-2022 | 02/23/2022
Engagement Memos
Engagement Memo—Capital Planning Process (Project Code 008-2022)
We are initiating an audit of the company’s capital planning process.
Tracking Number: 008-2022 | 02/22/2022
Engagement Memos
Engagement Memo—Technology Asset Inventory
We are initiating an audit of the company’s practices to develop and maintain an inventory of its technology assets to facilitate its ability to protect them from cybersecurity threats.
Tracking Number: 007-2022 | 02/11/2022
Engagement Memos
Engagement Memo—Intercity Trainset Acquisition
We are initiating an audit of the company’s planned acquisition of Intercity Trainsets.
Tracking Number: 004-2022 | 01/07/2022
