575-678-3978, DSN 258-3978
Mission & Scope
The mission of the Internal Review Office is to provide independent, objective assurance and consulting services designed to add value and improve Team WSMR’s operations. By providing assurance on the Team WSMR’s risk management, control, and governance processes, internal auditing becomes a key cornerstone for effective organizational governance.
The scope of the Internal Review Office encompasses all systems, processes, operations, functions and activities of Team WSMR, including any agencies to which a risk exists. In assessing the adequacy and effectiveness of the internal control structure, the Internal Review Office will:
The scope of Internal Review shall be sufficiently comprehensive to enable the effective and regular review of all operation, financial, and related activities. The internal audit coverage may extend to all areas of Team WSMR and its controlled entities to include financial, accounting, administrative, logistical, and other operational activities. The extent and frequency of internal evaluations will depend upon varying circumstances such as results of previous audits, relative risk associated with activities, materiality, and the adequacy of the system of internal control, and resources available to the Internal Review Office.
The Internal Review Office is authorized to:
Internal Review Staff are not authorized to:
Internal Audit Responsibilities
The Internal Review Office will: