Engagement Memos
May 10, 2017 | Engagement Memos
Engagement Memo-Mechanical Department’s Operating Efficiency
We plan to review the Mechanical department’s operating efficiency. Our audit objective is to assess how the Mechanical department’s operating… Read more
April 12, 2017 | Engagement Memos
Engagement Memo-Audit of Contracting Leading Practices
We are initiating an audit of the company’s contracting policies and practices. Our objective is to assess the extent to which the company is… Read more
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)
This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more
April 05, 2017 | Engagement Memos
Engagement Memo—Survey of the Asset Monetization/Terminal Development Initiative (Project Code 008-2017)
We are initiating a survey of Amtrak’s (the company’s) Asset Monetization/Terminal Development Initiative. Our objective is to identify areas… Read more
January 26, 2017 | Engagement Memos
Engagement Memo-Audit of Amtrak’s Strategy and Planning for Physical Security
We are initiating an audit of the company’s efforts to ensure the physical security of its passengers, employees, and critical infrastructure. Our… Read more
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
November 07, 2016 | Engagement Memos
Engagement Memo—Next-Generation High-Speed Trainset Program (Project code 002-2017)
We are initiating a review of the Company’s Next-Generation High-Speed Trainset Program. Our objectives are to (1) assess the effectiveness and… Read more
November 04, 2016 | Engagement Memos
Engagement Memo—Audit of Amtrak’s Ethics Program (Project code 003-2017)
We are initiating an audit of the company’s ethics program. Our objective is to assess the company’s program for ensuring ethical conduct, and… Read more
October 31, 2016 | Engagement Memos
Engagement Memo – Audit of the Short Term Incentive (STI) and Long Term Incentive (LTI) Payments (Project 001-2017)
In anticipation of the company making incentive payments to its employees by December 31, 2016, the Board of Directors has asked us to review the… Read more
September 15, 2016 | Engagement Memos
Engagement Memo— Monitoring the Work of the Independent Public Accountant Conducting the FY 2016 Financial Statement Audit and Single Audit
This is to inform you that we are initiating engagements to monitor the work of the independent public accountant (IPA) performing the audits of… Read more