2009 Work Plan
Internal Audit 2009 Work Plan Risk Exposure Auditable Unit Centrol Processing Systems Payroll Accounts Payable Organizational Operationsllnternal Control Reviews Air Terminal AT Business & Lease Management AT Services ICT IT Administration IT Service Delivery Security Airfield Security Seaport Security Police Department HR & D People Programs P&TS Lease and Concession Louis Dreyfus Corp SSA TERMINALS LLC EAGLE MARINE SERVICES LTD HERTZ CORPORATION AVlS RENT A CAR SYSTEM BUDGET RENT A CAR MAD ANTHONY'S INC PIER 66 MAD ANTHONY'SINC. KlEWlT GENERAL JOINT VENTURE CONCESSIONS INT'L INC. FIREWORKS BORDERS INC STONEPATH LOGISTICS INT'L SERVICES INC ANTON AIRFOOD CLEAR CHANNELWORLDWIDE 3rd Party Mgmt. Wright Runstad & Co. Contingency Internal Spe. Investigation McKaySpe. Investigations (1 1 contractors/subs?) Performance ERM Performance Audit To Be Determined Page 1 of 1
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