Internal Review

Vision - To be the premier source of professional internal audit and analytical services that exceed the expectations of command and senior management officials in terms of value to the installation.

What We Do We perform the following services for command:

• Formal Reviews
• Special Reviews
• Risk Management
• Consulting and Advisory
• Liaison
• Follow-up

INTERNAL REVIEW is one of the most effective tools managers can use to ensure they are providing the best stewardship of resources.

INTERNAL REVIEW can:

• Determine whether proper procedures are being followed.
• Determine whether program and organization goals are being met.
• Provide managers with answers to tough questions.
• Develop solutions for problems.
• Recommend or suggest alternative courses of action.

INTERNAL REVIEW evaluators:

• Are professional members of the commander’s staff.
• Adhere to a stringent code of ethics and standards.
• Ensure organizational goals are met and the command vision is achieved.
• Recognize their customer base is not limited to the commander but includes leaders and managers at all levels.
• Are flexible and responsive to customer needs.
• Add value to the organization by providing timely, objective information to better manage resources and improve the quality of services.

INTERNAL REVIEW is committed to:

• Satisfy the customer.
• Partner with management to help achieve organizational goals.
• Focus on the future.
• Be a help, not a judge.