The Internal Audit Practices Subcommittee has now completed the final version of the Internal Audit Guide. “Consultant Services Requirements & Updated Q&A Guidance” Note: The interactive keyword index is functional only in the Word version of the file.ĪASHTO Uniform Audit Guide Suggestion FormĪppendix B-Internal Control QuestionnaireĪppd A-CPA WP Review Template, 2015 (Word)Īppd A-CPA WP Review Template, 2015 (Excel) NEW! 2016 Uniform Audit & Accounting Guide To ensure consistency and the best thinking of the Association, the committee shall work cooperatively, as appropriate, with other committees.Ĭharter of the Committee on Internal and External Audit Each Member Department shall be entitled to membership thereon. It shall identify and report to its parent standing committee on any federal regulatory mandates of national concern. The committee shall establish audit procedures that are sufficiently flexible for use in each Department, yet standardized enough to achieve uniformity, and provide Member Departments’ alternative solutions for compliance with audit requirements that also meet their individual needs. It shall also provide a forum for transportation related internal and external audit organizations to keep abreast of requirements, regulations, procedures, and innovative techniques employed by individual states, thus enhancing their efforts to provide a better service to management. Hosted by Illinois Department of Transportation Transportation System Security and ResilienceĪbout the Committee AASHTO 2022 Committee on Internal and External Audit Meeting.- National Committee on Uniform Traffic Control Devices.Right of Way, Utilities, and Outdoor Advertising Control.Requests for Information and Requests for Proposals.Transportation Curriculum Coordination Council.
Transportation System Preservation Technical Service Program (TSP2).Snow & Ice Pooled Fund Cooperative Program.Resilient and Sustainable Transportation Systems Program.National Transportation Products Evaluation Program.Equipment Management Technical Service Program.Census Transportation Planning Products Program.National Operations Center of Excellence.The Solutions State DOTs Bring to People and Their Communities
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