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Menominee Indian Tribe of Wisconsin

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Internal Audit

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DANIEL BRAUN
Internal Audit Director

ANGELICA CHEVALIER
Staff Auditor

REBECCA MCCANN
Staff Auditor

Internal Audit

Contact

Physical Address:

W2908 Tribal Office Loop Road

Keshena, WI 54135

Mailing Address:

PO Box 910

Keshena, WI 54135

Title: Internal Audit Director

Name: Jennifer Peters

Tel: (715) 799-5213

Services

Compliance

Following a risk based plan approved by the MTL, Internal Audit performs compliance, operational, and financial audits for various departments of the MITW. The purpose of such audits is to provide reasonable assurance that programs are in compliance with mandated policies and requirements.

Consulting

Internal Audit also provides consulting services. Consulting services are intended to identify opportunities to improve processes and reduce exposure to risk in achieving MITW objectives. As needed, investigative audits are performed to identify the facts and circumstances of possible improper activities such as fraud or misappropriation of MITW assets.

Objectives

Internal Audit reports to the Tribal Chairperson and the MTL. Two of the major objectives of Internal Audit are to help provide reasonable assurance that internal controls are in place and operating as intended to lower MITW's exposure to loss and increase the effectiveness and efficiency of its departments, entities, and affiliated organizations.

	Description
	Internal Audit Policies & Procedures

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