Mission Statement
The mission of the Internal Controls and Audit Readiness Team is to provide independent, objective assurances assessments designed to add value and improve DC I&L's end-to-end (E2E) Logistics and Supply Chain management business processes, and Risk Management Internal Controls to enable an audit ready environment to supportable financial statement reporting. The Internal Controls and Audit Readiness Team assist Commanders in accomplishing their Logistics and Supply Chain Audit readiness objectives with a systematic, disciplined approach towards Risk Assessment management, calculate risk priority, and control risk through risk mitigation strategies.