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Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

Date post: 15-Jan-2016
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Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director
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Page 1: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

Audit Announcements

Ellen Buchanan

ORA/OO/IO/Audit Staff Director

Page 2: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

IntroductionsIvy

MartyActors

Page 3: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.
Page 4: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.
Page 5: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

HistoryBevToni

ActorsEllen

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Preparing for a visitRoom

PaperworkPaperworkPaperwork

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Page 10: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

What to expectNot pass/fail

This is not cramming for a final exam

Verification

Page 11: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

18 monthProgram Assessment

Validation AuditHave - Use

Page 12: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

36 month Program Assessment

Validation AuditHave - Use

Page 13: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

60 monthProgram Audit

Have – Use - Improve

Page 14: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

ReportsClose-out

Draft reportsComments

Final with ACRA signature

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Page 17: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

Questions?Pat

Steve

Page 18: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

Updates to the Standards

MeasurableMetrics

Meaningful

Page 19: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

Animal Feed StandardsAFRPS

Lessons Learned

Page 20: Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director.

Contact Information

ellen

ORA/OO/IO/Audit Staff Director

[email protected]


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