Page: 500
Contents
Executive summary 3
Summary of internal audit results 5
Summary of findings 6
Management comments 6
Overview 7
Security programs and plans 9
Health and Safety programs 10
Detailed observations 11
Considerations for improvement 16
Appendix A: Basis of findings rating and report classification 17
Appendix B: Background, Scope and Objectives 20
Background 20
Scope 20
Internal audit objectives 20
Specific scope exclusions 20
Appendix C: Limitations and responsibilities 21