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RE: Annual audits
Sue,
Each institution approaches this issue from different paths but
generally come to the same end point. As Chairman of the RSC I assign
audit areas to subcommittes of the RSC. All committee members have an
audit responsibility. Additionally, I have an external auditor review
our program. Forutnately, we are able to get the "consultant" for free,
since I have persons from other Military institutions review our license
and practices.
The audits take a total of about 4 days...not full time. The
external audit is completed in about 1 day. The committee audits take
more of the RSO's office time since they come to look at parts of the
program in shifts.
JERRY THOMAS
CAPT, MSC, USN