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Audit Reports

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    23-020-01-R23 Cover
Feb
02
2023
Report Number:
23-020-1-R23
Report Type:
Audit Reports
Category: Retail, Sales & Marketing, Delivery / Mail Processing

Efficiency of Selected Processes – Yuma Main Office, Yuma, AZ

Background

This interim report presents the results of our self-initiated audit of the efficiency of selected processes at the Yuma Main Office (MO) in Yuma, AZ. The Yuma MO is in the Arizona- New Mexico District of the WestPac Area. We judgmentally selected the Yuma MO for our audit