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our overal goal are to 1 ensur that program propos by amtrak meet legisl candidaci requir 2 program are well manag 3 risk are identifi and adequ control check and balanc are in place 4 onli allow program expens are appli to arra fund program and 5 scope of work are clear and result are measur
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our audit object was to review sam program s intern control design to determin whether it adequ identifi and mitig intern control risk
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our audit object was to determin if the cost or price data submit by redact in support of the modif cost was accur complet and current the audit was perform in the winter of 2008 at redact region offic in redact the audit scope encompass all cost account and financi inform necessari to complet the audit object in accomplish the audit object we review incur cost for cost element submit for the…
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our primari audit object was to determin whether redact submit cost support the claim were accur complet and current
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the object ofthi audit was to determin whether the cost or price data submit by redact in support of the grout program was accur complet and current the audit was perfon at redact facil in redact and at the project offic in redact the audit scope encompass all cost account and financi inform necessari to accomplish the audit object
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our object were to determin the progress made by the compani in implement the recommend made in our march 2008 evalu report and to see whether concern rais in that report have been address
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