INTERNAL REVIEW AND AUDIT COMPLIANCE (IRAC)


Table of Contents

TITLE PAGE

TITLE PAGE (CONT)

CONTENT

MISSION

VISION

MISSION ESSENTIAL TASK LIST (METL)

METL FINANCIAL AUDITS

METL PERFORMANCE AUDITS - ECONOMY AND EFFICIENCY AUDITS

METL PERFORMANCE AUDITS - PROGRAM AUDITS

CUSTOMERS

SERVICE PROGRAMS

AUDIT SERVICES & ASSISTANCE

SERVICES & ASSISTANCE

SERVICES & ASSISTANCE (CONT)

SERVICES & ASSISTANCE (CONT)

ADVICE

COORDINATION

STAFFING

SIGNIFICANT REPORTS

SIGNIFICANT REPORTS (CONT)

END OF PRESENTATION