[806a6] #Read~ %Online@ Region 2 Needs to Improve Its Internal Processes Over Puerto Rico's Assistance Agreements - U.S. Environmental Protection Agency ^P.D.F*
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Region 2 needs to improve its internal processes over puerto rico’s assistance agreements in the following areas: • confirmations that the puerto rico environmental quality board’s equipment was used as intended. We found that region 2 project officers did not confirm the board’s grant.
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Based on nearly 1,900 respondents from organisations headquartered in 41 country or region [2], 18% of them report that their internal audit functions play a valuable role in helping their companies anticipate and respond to business disruption – a subset of the pool which we’ve coined “agile internal audit (ia) functions.
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Apr 7, 2014 the mission of the office of internal audit is to provide objective analysis and information critical to better decision ad hoc driving hour policies need improvement.
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Report: region 2 needs to improve its internal processes over puerto rico’s assistance agreements. Region 2 may have inefficiently used over $217,000 in taxpayer funds by not confirming equipment was used as intended or obtaining support for requested fringe benefit costs. You may need a pdf reader to view some of the files on this page.
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