Audit Inquiry Case Study

Harry organizes and prepares materials in advance of meetings; documents action items and follows through with delivery dates. The work he produces is accurate and relied upon. During this review period, CAFM was internally audited and Harry was the primary responder to many of the auditors’ questions and information requests. The JCC audit team’s inquires focused, in part, on contract details and executive decisions made over 10 years ago and Harry responded to the detailed requests for information effectively and thoroughly. Audit inquiry was an arduous process spanning several months looking at every aspect of the program. Harry’s precise responses contributed significantly to the final report submitted to the Facilities Services (FS) Director. …show more content…
If he unable to, for any reason, he aptly communicates well in advance. He is aware of policies and procedures and is effective at following and adhering to the required documentation and procedures. This review period Harry processed the voluminous paperwork essential for hiring a Sr. BSA (Business Systems Analyst), Sr. ADA (Application Developer Analyst), and a Lead Developer Contractor. The process to recruit and hire requires multiple sets of approvals, justification paperwork, coordination of evaluations and extensive interviewing. Harry’s ability to process paperwork and his attention to detail is the primary reason for CAFM staffing success. He handles this work deftly and efficiently with a precise attention to