Internal Review

MISSION

Assists 63D RSC in completing three primary mission requirements to include (1) Manager's Internal Control Program, and Annual Statement of Assurance; (2) perform audits, reviews, and special projects based on command's annual audit plan; (3) consulting/advisory services to include audit readiness as required under public law, statutory, and policy requirements.

SERVICES

  • Manager's Internal Control Program and Annual Statement of Assurance
  • Audits, reviews, and special projects including risk assessment matrices
  • Consulting and advisory services


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