Audits and Inspections
Audits and inspections are never enough: a critique to enhance food safety
... time Audits and inspections remain point-in-time assessments that represent a small fraction of food production time and ...upon, audits can reveal strengths and weaknesses in a food safety program, ...
36
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... of audits designed to evaluate the Department of Energy's Weatherization Assistance Program's internal control structures at the Federal, state, and local ...these audits have identified issues in areas ...
29
OBSERVATIONS FROM 2010 INSPECTIONS OF DOMESTIC ANNUALLY INSPECTED FIRMS REGARDING DEFICIENCIES IN AUDITS OF INTERNAL CONTROL OVER FINANCIAL REPORTING
... past audits in determining the nature, timing, and extent of testing necessary in subsequent ...40/ Inspections staff have observed instances in which firms inappropriately reduced the extent of testing of ...
31
Process Safety Audits and Inspections
... audit process should be applied to different sites, which is fully accepted by the audited site... 7 Jürgen Herrmann.[r] ...
18
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... Although the organizations and sites reviewed had policies and procedures for conducting periodic vulnerability scans of information systems, we found internal vulnerabilities at each [r] ...
18
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... Performance Monitoring The issues identified occurred, in part, because of a lack of and Policies and effective monitoring and oversight of LANL's cyber security Procedures program[r] ...
22
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... CIP audits or spot checks conducted during 2009 by the regional entities, it had not conducted its own compliance audits of NERC, the regional ent it ies, or registered entit ...
30
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... underutilized devices can be terminated, we believe that with an effective control system in place, the potential exists for significant savings complex-wide. For instance, sites could [r] ...
22
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... In September 2008, the Department of Energy's (Department) Office of Science approved a construction project to double the electron beam energy of the Continuous Electron Beam Accelera[r] ...
8
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... Environmental, Energy, and Economic Performance, which called for a reduction in the use of fossil fuels by using alternative fuel vehicles (AFVs), optimizing the number of vehicles in [r] ...
27
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... For example, site office quarterly reports provided to the Defense Nuclear Security Chief indicated positive performance of site physical security systems and the Protective Force.. Ac[r] ...
18
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... LANL and the Los Alamos Field Office did not ensure that management information systems provided complete and accurate information necessary to manage the work of multiple contractors [r] ...
35
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections
... In particular, we identified project planning issues with the Transmission Asset System (TAS) and noted that the system underwent significant modifications to its cost, scope and sched[r] ...
29
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections. Examination Report
... SUBJECT: INFORMATION: Examination Report on "County of Los Angeles – Energy Efficiency and Conservation Block Grant Program Funds Provided by the American Recovery and Reinvestme[r] ...
20
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections. Evaluation Report
... Our review of the Under Secretary for Nuclear Security, Under Secretary for Science, and Under Secretary of Energy organizations identified various control weaknesses related to acces[r] ...
29
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections. Inspection Report
... 1 Specifically, it was alleged that Ahtna: (1) did not provide a specific group of employees at the Albany, Oregon site an option to receive cash in lieu of fringe benefits; (2) esta[r] ...
10
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections. Examination Report
... The comments provided by the Department and the State were responsive to the recommendations. EXAMINATION-LEVEL ATTESTATION Lopez and Company, LLP, conducted its examination in accordance with attestation standards ...
27
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections. Inspection Report
... We ultimately determined that the market analysis, referenced in the Federal Acquisition Regulation and Department Order 350.1, Contractor Human Resource Management Programs, had actua[r] ...
25
U.S. Department of Energy Office of Inspector General Office of Audits and Inspections. Inspection Report
... Page 8 Recommendations and Comments However, we noted that hundreds of Federal and contractor personnel must pass through the main gate daily, which is located adjacent to the inspection station. Idaho officials contend ...
23
Investigations, Inspections, and Audits in the Post-SOX Environment
... Corporate management wants more reliable financial state- ments, 7 4 in part because the company is required to restate the finan- cial statements if a material misstatement [r] ...
77