2007 MDNR Internal Audit Reports

Michigan Department of Natural Resources 2007 Internal Audit Reports Table of Contents Internal Audit Reports Page Sault Ste Marie (June 12-14)…………………………………2 Gladwin (June 26-28)………………………………….……19 Traverse City (July 9-11)……………………………..……..35 Roscommon (July 31-Aug 2)………………………………..45 1 Michigan DNR Forest Certification Internal Audit Report FMU: Sault Ste. Marie Internal Audit Dates: June 12-14, 2007 Internal Audit Summary Date: June 14, 2007 Lead Auditor: Mike Donovan Internal Auditors: Bob Burnham, Tom Haxby, Susan Thiel Comments: thThe 2007 internal audit of the Sault Ste. Marie Forest Management Unit occurred from June 12 ththru June 14 . The audit focused on field operations within the Naubinway area of the Sault Management unit. The objective of the audit was to review DNR field operations on the Sault Ste. Marie Forest Management Unit against the DNR Work Instructions to determine the Unit’s conformance to the Work Instructions and, thereby indirectly to the Forest Stewardship Council Lake States and the Sustainable Forestry Initiative 2005-2009 Standards. Additionally the audit is intended to: 1) Provide a real time audit experience for DNR Forest Management Units (FMU). 2) Provide field testing for Work Instructions (functionality, application, completeness). 3) Assess conformance with DNR forest certification program. The scope of the audit was operations that occur on State ...