Engagement Memos
March 11, 2015 | Engagement Memos
Audit Engagement Memo: Accounting for Business Lines of Operation
Our audit objective is to review the effectiveness and efficiency of the company's financial systems and data supporting the accumulation and… Read more
March 09, 2015 | Engagement Memos
Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Utilizing Master Service Agreements
The objective of this audit will be to determine the efficiency and effectiveness of using MSAs and how well they are managed in terms of their cost… Read more
January 15, 2015 | Engagement Memos
Video Surveillance Systems
The audit objective is to assess the company’s efforts to implement and utilize video surveillance systems.
January 12, 2015 | Engagement Memos
Accuracy of Host Railroad Performance Reporting Data
Our objective is to review the reliability and accuracy of the company's reporting of host railroad on-time performance information.
December 22, 2014 | Engagement Memos
Audit Engagement Memo: Management of Construction and Specialized Equipment
Our objective is to evaluate the adequacy of the company's management and oversight of its construction and specialized equipment and vehicles.
December 01, 2014 | Engagement Memos
Engagement Memo - Assessing the Efficiency and Effectiveness of Management Processes for Overseeing the Siemens Locomotive Technical Support Contract
The objective of this audit will be to review the adequacy of contract oversight and administration focusing on cost, schedule, and performance in… Read more
December 01, 2014 | Engagement Memos
Engagement Memo - Best Practices for Establishing and Operating Project Management Office
The objective of our audit will be to review the extent to which best practices are being adopted into the project management office's structure… Read more
October 09, 2014 | Engagement Memos
Follow-Up of Efforts to Implement Positive Train Control
We are initiating an audit of the company's progress in implementing Positive Train Control (PTC), focusing on challenges identified in our… Read more
May 12, 2014 | Engagement Memos
Engagement Memo - Best Practices for Determining Police Department Staffing
Our objectives will be to (1) assess the police department's process for determining the appropriate size and composition of its staff and (2)… Read more
May 05, 2014 | Engagement Memos
Engagement Memo - Review of Reservation Ecosystem Next Generation Program
The objective of this audit is to assess the planning, development, and oversight of the Res-NG program focusing on the areas of cost, schedule, and… Read more