our object is to evalu the adequaci of the compani s manag and oversight of it construct and special equip and vehicl
Type:
amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2013 and 2012 and for the year then end and to provid a report on intern control over financi report and on complianc and other matter becaus the compani receiv feder assist it must obtain an audit perform in accord with general acceptedgovern audit…
Type:
the object of this audit will be to review the adequaci of contract oversight and administr focus on cost schedul and perform in term of the contract s effect on equip avail and reliabl rate
Type:
the object of our audit will be to review the extent to which best practic are be adopt into the project manag offic s structur as well as oper polici and practic
Type:
we had 17 ongo audit address 6 focus area of our annual audit plan as of decemb 31 2014 as of decemb 31 2015 we had 55 activ investig focus on signific alleg of suspect fraud wast and misconduct in the follow area
Type:
an investig of suspect fraudul fuel activ on compani issu fuel card reveal that an amtrak employe made 9 927 in fuel purchas while on leav the employe was purchas fuel for person vehicl dure the investig the employe voluntarili separ from amtrak the employe was charg with two count of larceni two count of credit card fraud and two count of conspiraci in suffolk counti massachusett he pled guilti…
Type:
amtrak the compani contract with the independ certifi public account firm of ernst young llp to audit it consolid financi statement as of septemb 30 2013 and 2012 and for the year then end and to provid a report on intern control over financi report and complianc with law and regul and other matter the contract also requir ernst young to perform a singl audit of the compani s feder grant for the…
Type:
our report object was to review procur practic to determin whether there are opportun to more econom procur good and servic we focus our review on vendor price discount and payment term for cy 2013 use audit command languag acl a special data analysi softwar tool we will provid the financ depart with the acl test tool that we develop for this review
Type:
the object of this audit was to make a compar analysi of amtrak polic depart s apd workforc plan practic and best practic to determin whether there were opportun for improv we identifi the best practic through interview with senior offici from six rail transit polic depart and organ that conduct polic depart staf studi
Type:
our report object are to review 1 the extent to which safe 2 safer program goal are be met 2 whether opportun exist to improv program implement and 3 whether the program is integr with the compani s overal effort to improv safeti
Type: