Our Audit Services department reports through the corporate compliance area. Our SVP reports directly to the Auditr Committee and the CEO of the healthcare system.
-----Original Message-----
From: Hormats, Gail [SMTP:[EMAIL PROTECTED]]
Sent: Thursday, October 10, 2002 9:16 AM
To: [EMAIL PROTECTED]
Subject: RE: Internal Audit Reporting Lines
At Baystate Health System, the Director of Internal Audit reports directly to the Chairman of the Audit Committee with administrative reporting to the President of the organization.
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Gail Hormats, CISA, CIA
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any views expressed are my own and do not reflect my employer.
All Standard disclaimers apply.
[EMAIL PROTECTED]
1-413-794-7958 (v)
1-413-794-8286 (f)
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