Engagement Memos
October 05, 2017 | Engagement Memos
Engagement Memo—Audit of Enterprise Risk Management Process
We are initiating an audit of the company’s Enterprise Risk Management (ERM) process used to identify, evaluate, and manage risks to the company’s… Read more
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July 31, 2017 | Engagement Memos
Engagement Memo: Audit of Washington Union Station Near-Term Improvement Projects
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June 13, 2017 | Engagement Memos
Engagement Memo-Audit of IT Disaster Recovery and Business Continuity
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May 30, 2017 | Engagement Memos
Engagement Memo - New York Penn Station Infrastructure Renewal Program
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May 10, 2017 | Engagement Memos
Engagement Memo-Mechanical Department’s Operating Efficiency
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April 12, 2017 | Engagement Memos
Engagement Memo-Audit of Contracting Leading Practices
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April 05, 2017 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2017 Financial Statement Audit and Single Audit (Projects 006-2017 and 007-2017)
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April 05, 2017 | Engagement Memos
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
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January 26, 2017 | Engagement Memos
Engagement Memo-Audit of Amtrak’s Strategy and Planning for Physical Security
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November 08, 2016 | Engagement Memos
Engagement Memo – Audit of the Potential Effect of Drug and Alcohol Use on Company Operations (Project 004-2017)
We are initiating an audit of the company’s efforts to minimize the risks associated with employees’ drug and alcohol use, especially for those in… Read more