Escolar Documentos
Profissional Documentos
Cultura Documentos
2
Agenda .
Assurance Engagements
Consulting Services
Follow Up
Whistleblower Activities
3
Assurance Engagements .
2Progress Status
Last Progress Red Major Delays
Project Name Milestone1 Status2 Yellow Some Delays
Project 001 FwC Green On Track
White Not Started
Project 002 DR
Project 003 FR
Project 004 1Milestones
4
Consulting Services .
Project Name Status
Project 001 In Process
Project 002 In Process
Project 003 In Process
5
Follow Up .
The Office of Internal Auditing follows up on all outstanding audit
items originated by various internal and external audit functions.
6
Whistleblower Hotline Statistics .
The Office of Internal Auditing maintains the fraud reporting
mechanism on behalf of management and the Board.
Allegations Received
Total Disposition
Fraud Allegations 0
Total
Customer Service 0
Prelim Investigation 0
False Positives 0
Full Investigation 0
Total 0
Investigation Assistance 0
Transferred 0
Customer Assistance 0
Total 0
7