Internal Review and Audit Compliance Office


MISSION

To plan, implement, and monitor the plant’s Internal Review and Audit Compliance program

FUNCTION

  • • Conduct internal audits of plant functions and organizational entities
  • • Provide troubleshooting capabilities to prevent serious problems from occurring
  • • Serve as the plant's point of contact for external audit groups (General Accounting Office, Department of Defense Inspector General, and Army Auditing Agency)
  • • Facilitate the audit reply process by conducting audit follow-ups and reporting management actions to correct problems identified in internal and external audit reports
  • • Serves as the commander’s principle advisor on all audit matters

OFFICE CONTACT


Phone: 918-420-6272 / DSN 956-6272