Internal Audit / DuPont / Inadequate Review / SRA / Name Title Heidi McConnell / /
Currency
USD / /
Event
Man-Made Disaster / Product Issues / Person Communication and Meetings / Reorganization / /
Facility
Texas A&M University / Research Institute of Texas / Institute of Internal Auditors / /
IndustryTerm
internal services / Cancer Prevention / prevention of cancer / well as systems / controls-based testing protocols / services / information technology / technology requirements / agency infrastructure systems / deployed services / cloud services / /
Organization
Cancer Prevention and Research Institute of Texas / Institute of Internal Auditors / Texas A&M University / Department of Information Resources / /
Person
Testing Approach / Laurie Baker / Heidi McConnell / Lisa Nelson / Alfonso Royal / Therry Simien / Testing Approach During / /
controls-based testing protocols / video conference system / Information Technology / Name Title Heidi McConnell Chief Operating Officer Alfonso Royal Finance Manager Lisa Nelson Operations Manager Therry Simien Information Technology / 2012 Information Technology / /