View Text Only Version Performance Audits Performance audits typically test whether the Port is making good use of resources to deliver its policy goals. They result in a written report communicating the audit results and ar...
Auditing Standards: International Standards for the Professional Practice of Internal Audit – Standards (theiia.org) US Government Accountability Office – Government Auditing Standards – Yellow Book | U.S. GAO ...
Resources: Center for Internet Security: Main Website CIS Controls Cybersecurity & Infrastructure Security Agency (CISA) Main Website Cybersecurity Quick Links Cyber Essentials Cyber Hygiene Service...
Requirements and Objective Peer reviews are required every three years by Government Auditing Standards (section 5.60), promulgated by the U.S. Government Accountability Office (GAO), which establishes professional standards fo...
Glenn joined the Port in July of 2017 and leads the Internal Audit team. He has 20+ years of Internal Audit experience. Prior to joining the Port, Glenn was an Internal Audit Director at Verizon. ...
Port Audit Committee On June 13, 2006, the Port Commission formally established the Audit Committee. The Audit Committee represents the commission and provides review and oversight authority on matters relating to the Port's in...
2023 Audit Reports Operational Fishermen's Terminal ADA Accessible PDF Port-Wide Payroll Controls PDF Social and Environmental Reporting ADA Accessible PDF Ca...
Vision Statement We are a highly capable, independent function which is relied upon by the Port of Seattle's Audit Committee and Executive Director to: Provide Controls Assurance and Advisory Services Be a catalyst for ...
Approved 2023 Audit Plan (Updated, September 7, 2023) View PDF Limited Contract Compliance Louis Dreyfus Company Washington, LLC Seattle Air Ventures, JV (AIR002018, AIR002733/ and AIR00...
As a public agency, the Port of Seattle carries a special responsibility to uphold the public trust by adhering to the highest standards of business conduct, ethics and workplace behavior while advancing our mission. Ethical condu...
