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Audit Reports

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    23-020-3-R23 Cover
Feb
02
2023
Report Number:
23-020-3-R23
Report Type:
Audit Reports
Category: Retail, Sales & Marketing, Delivery / Mail Processing

Efficiency of Selected Processes – Phoenix Sierra Adobe Station, Phoenix, AZ

Background

This interim report presents the results of our self-initiated audit of the efficiency of selected processes at the Phoenix Sierra Adobe Station in Phoenix, AZ. The Sierra Adobe Station is in the Arizona-New Mexico District of the Westpac Area. We judgmentally selected the Sierra Adobe Station for our audit.