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Internal Review

 

 

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Internal Review

Mission Statement:  Office of Internal Review assists and supports the NWK Commander/Deputy Commander and Directors by providing independent, objective audit and non-audit services designed to mitigate risk and increase assurance of the effectiveness and efficiency of command operations.

Vision/Goal Statement:  A USACE LEADER in providing innovative and sustainable customer-based solutions through solid stewardship and optimization of resources, in accordance with Army Regulation 11-7, Government Accountability Office, Generally Accepted Government Auditing Standards and the Association of International Certified Professional Accountants.

Office of Internal Review, Command Services:

  • Performance audits:  Provides objective analysis, findings, and conclusions to assist the Command Group and District Division Chiefs by improving their program performance and operations, reducing costs, facilitating decision making by parties responsible for overseeing or initiating corrective action plans, and contributing to public accountability. 
  • Non-audit services:  Chief Financial Officer (CFO) Financial Controls Testing throughout USACE

Contact information: Stacie Miller, Internal Review Chief, office phone: 816-389-2334, email: stacie.l.miller@usace.army.mil

Resources

Government Auditing Standards - The "Yellowbook": Contains professional standards for high-quality audit work, and provides the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process.

Army Regulation 11-7, The Army Internal Review Program: AR 11-7 contains policies for establishing and operating an Internal Review activity/office within an Army organization.  This regulation applies to the Active Army, the Army National Guard and the U.S. Army Reserve, unless otherwise stated.