Participant Handbook

APPENDIX Tab H – Internal Audit Function

Objectives

 Technical: review and revise, if necessary, any and all documentation, whether in print or online, used in the operation of the ECP and in furtherance of the its stated objectives and mission statement  Risk Management: assure community that certification criteria is reasonable and valid; that proceduresare fair and clear; that waivers and grandfathering are legitimate and evenly applied;that changes to credentials and/or the process are developedbySMEs and approvedby consensus; and that reasonable accommodations are made for those with disabilities  Schedule:review and improve, if appropriate,the time-specific factors related to ECP certification: three- year term, grace period forCEH submissions, waive-in deadlines, etc.  Costs: review and adjust, if necessary, the fees associated with ECP certification: application fee, certification fee, upgrade fee, etc.  Conceptual: Regular audits demonstrate that theCertificationCommittee and ECP staff are managing the program effectively on behalf of the certified community

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Project Team Roles and Responsibilities

Rose Shaheen Project Manager

Chuck Martier CertificationCommittee Liaison to ReviewTeam

Julia Lang ProgramSpecialist

Dave Novotny Audit ReviewTeam Member

Bob Lipot Audit ReviewTeam Member

Richard Plotkin Audit ReviewTeam Member

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