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- Title
ROAD to process improvement.
- Authors
Ybarra, Benito
- Abstract
The article looks at the implementation of the Committee of Sponsoring Organizations of the Treadway Commission's 2013 Internal Control-Integrated Framework by the Texas Department of Transportation (TxDOT) to improve its audit procedures. Topics mentioned include an overview of the framework which provides a balanced approach towards internal control, increased consistency, quality, and productivity of the department's audit function, and details of the TxDOT's three-phase audit process.
- Subjects
TEXAS. Dept. of Transportation; INTERNAL auditing; INTERNAL auditors; LABOR productivity; STAKEHOLDERS
- Publication
Internal Auditor, 2014, Vol 71, Issue 3, p57
- ISSN
0020-5745
- Publication type
Article