TDOT Office of Internal Audit - Annual Report

TDOT Office of Internal Audit ANNUAL REPORT For the year ended June 30, 2007 Suite 1800 James K. Polk Bldg. Nashville, TN 37243 615-741-1651 TDOT Internal AuditAudit DirectorNancy Bernstein CPA, CISA, CGFM Audit Investigations Manager ManagerDaniel PorterPhil McGovern CPA, CFE, MACC CFEAuditor 2Auditor 1Transportation (Currently Transportation Transportation flex 2 Transportation Auditor 1Auditor 3 Investigatormismatched Investigator InvestigatorInvestigatorflex 2w/ Auditor 3(Vacant -(Vacant) Danny Hall Rhonda Coleman (Vacant –position)Kesha ThomasTy Decker WorkingCFE CFEReady to fill)to fill)Cindy WalinskiTo add value by partnering with management to improve effectiveness and efficiency of department operations and resourcesby promoting internal controls LINES OF BUSINESS Audit Services Audits are designed to review departmental processes using a systematic and disciplined approach. Audits are selected through a risk-based annual audit planning process and are conducted in accordance with the International Standards for the Practice of Internal Auditing promulgated by the Institute of Internal Auditors. Audit Follow Up Review Services Audit Folllow-Up Reviews are limited reviews performed on outstanding audit issues to determine whether management has resolved the issues identified in the audit report. These are performed on ...