our object were to determin whether onli elig depend of amtrak employe are receiv health and welfar benefit and if adequ intern control are in place to ensur accuraci and to detect and prevent unnecessari expenditur by amtrak for inelig depend
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our object were to determin whether open purchas order pos for r r part are close on a time basi and if intern control for the r r process includ warranti repair are effect
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there have been numer claim made about the relat financi perform of european passeng train oper and the amount of public fund they requir to remain oper viabl this review examin the public subsidi that have been provid for european passeng train oper and then compar these fund level to that of amtrak
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origin we plan to evalu amtrak s strateg plan process and the 2009 plan document by compar and contrast the process and plan to best practic in strateg plan we had complet an extens review of current model and practic in strateg plan when we learn that amtrak manag was conven an execut leadership group to creat the futur servic and organiz vision for the compani we decid that rather than continu…
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our audit object was to determin the accuraci and accept of cost invoic by the contractor
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