Staff
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Michael Abbott, CPA Michele Murphy Amy Thomas, CPA Nancy Quay Karl Hernas, CGFM |
Donald Temple Brendan Schaefer, CPA, CISA Allen Styno Chris Mullin Joseph Carbone |
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Charter
Staff Audit Responsibilities Audit Process Audit Request Audit Plan
Introduction
Review & Processing of External Audits
Development of the Audit Plan Audit Standards Staffing Audit Areas Reconciliation of Audit Plan 2009-2010 Audit Plan Suspected Fraud Investigations Report Fraud Audit Guidance/ Best Practices |
Staff
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