FLORIDA'S INTERNAL AUDIT REVIEW PLAN ENSURES COMPLIANCE WITH REGULATIONS

THIS ARTICLE DISCUSSES THE PROBLEMS, CONTROLS AND SOLUTION, AND REPORTING METHODS FOR INTERNAL AUDIT COORDINATION AT THE FLORIDA DEPARTMENT OF TRANSPORTATION. DEPARTMENTAL CONSOLIDATION IN 1969 RESULTED IN A 50% INCREASE IN THE NUMBER OF REGULATIONS SUBJECT TO REVIEW. A REVIEW SYSTEM WAS INSTITUTED AND REGULATION CONTROL DETAIL SHEETS FOR CONDUCTING COMPLIANCE REVIEWS WERE PREPARED. ON- SITE REVIEW, RECORDS TO ENSURE PERSONNEL EFFICIENCY AND COMPLIANCE WITH REGULATIONS, MAINTENANCE OF CURRENT FILES, AND THE COST OF THE SYSTEM ARE DESCRIBED.

  • Authors:
    • Levingston, A C
  • Publication Date: 1972

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Filing Info

  • Accession Number: 00200534
  • Record Type: Publication
  • Files: TRIS
  • Created Date: Sep 19 1972 12:00AM