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Elements of Internal Controls Preventing Fraud Waste and Abuse in Urban and Rural Transit Systems doc
Control Environment Encompasses Integrity and ethical values Commitment to competence Board of Directors or Audit Committee participation Management’s philosophy and operating.
Elements of Internal Controls Preventing Fraud Waste and Abuse in Urban and Rural Transit Systems(1) doc
www.fta.dot.gov/.../elements_of_internal_controls_-_preventing_fraud_waste_and_abuse_in_urban_and_rural_transit_systems(1).doc +1 alternative download link
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Preventing and Detecting Fraud Waste and Abuse pdf
Please contact Internal Audit at 931 221-7466 if you need assistance in reviewing risks, processes, procedures or controls, or in providing internal control training.
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