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Audit Announcements

Date post: 07-Jan-2016
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Audit Announcements. Ellen B uchanan ORA/OO/IO/Audit Staff Director. Introductions Ivy Marty Actors. History Bev Toni Actors Ellen. Preparing for a visit Room Paperwork Paperwork Paperwork. What to expect Not pass/fail This is not cramming for a final exam Verification. - PowerPoint PPT Presentation
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Audit Announcements Ellen Buchanan ORA/OO/IO/Audit Staff Director
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Page 1: Audit Announcements

Audit Announcements

Ellen Buchanan

ORA/OO/IO/Audit Staff Director

Page 2: Audit Announcements

IntroductionsIvy

MartyActors

Page 3: Audit Announcements
Page 4: Audit Announcements
Page 5: Audit Announcements

HistoryBevToni

ActorsEllen

Page 6: Audit Announcements
Page 7: Audit Announcements
Page 8: Audit Announcements

Preparing for a visitRoom

PaperworkPaperworkPaperwork

Page 9: Audit Announcements
Page 10: Audit Announcements

What to expectNot pass/fail

This is not cramming for a final exam

Verification

Page 11: Audit Announcements

18 monthProgram Assessment

Validation AuditHave - Use

Page 12: Audit Announcements

36 month Program Assessment

Validation AuditHave - Use

Page 13: Audit Announcements

60 monthProgram Audit

Have – Use - Improve

Page 14: Audit Announcements

ReportsClose-out

Draft reportsComments

Final with ACRA signature

Page 15: Audit Announcements
Page 16: Audit Announcements
Page 17: Audit Announcements

Questions?Pat

Steve

Page 18: Audit Announcements

Updates to the Standards

MeasurableMetrics

Meaningful

Page 19: Audit Announcements

Animal Feed StandardsAFRPS

Lessons Learned

Page 20: Audit Announcements

Contact Information

ellen

ORA/OO/IO/Audit Staff Director

[email protected]


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