Internal Audit Office

Mission

Internal Audit provides a team of professional internal analysts capable of delivering pertinent, timely and reliable information and advice to Army leaders that to evaluates risk, to assess internal management controls, to improve quality, economy and efficiency, to provide quality data in support of Carl R. Darnall Army Medical Center, our Soldiers and military families, ensuring their health, resiliency and deployability while supporting our Nation.

Contact Information

Overview

The Internal Audit Office conducts audits to ensure policies, procedures and processes for conducting business are conform to laws and applicable regulations; that best business practices are being utilized to provide the best healthcare to our patients; the prevention of fraud, waste or mismanagement of government resources.

Staff members ensure internal control evaluations and risk assessments are routinely conducted. Internal controls are reviewed during audits.

Internal Audit is the liaison between CRDAMC and any external audit agency reviewing process or program and follows up on any findings and recommendations made as a result of their review.

Internal Audit collects data documenting accuracy and timeliness of completing medical encounters. Areas that are not meeting the criteria of DoD standards are evaluated and recommendations are made for meeting those standards.

Policies and Procedures

• AR 11-2
• AR 36-2
• GAO Audit Standards
• AR 11-7
• DoD Instruction 6040.40
• DoD Instruction 6040.41
• DoD Instruction 6040.42