Audit PPT
Internal Audit Briefing Presented to the Port of Seattle Audit Committee and Tay Yoshitani, CEO Joyce Kirangi, CPA, Internal Audit Manager May 5, 2009 Agenda Audit Reports Lease and Concession Anton Airfood of Seattle, Inc. 3rd Party Management Services Agreement World Trade Center West Building (WTC-W) Anton Airfood of Seattle, Inc. Clean Report -- No Audit Issues Adequate Management Monitoring. Accurate and Timely Reporting and Remittance of Concession Payments. World Trade Center West Building (WTC-W) Audit Finding Inadequate Monitoring Related to the Third-party Employee Compensation Costs Paid by the Port. Recommendation Appropriate level of monitoring and review to ensure that management is fully aware of all costs related to the third-party employee compensation at World Trade Center West.
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