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Audit Plan ELECTRONIC. PLANNING Auditor Independence Training and Proficiency Professional Care Audit program Working Paper Documentation.

Published byMeagan Sullivan Modified over 8 years ago

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Presentation on theme: "Audit Plan ELECTRONIC. PLANNING Auditor Independence Training and Proficiency Professional Care Audit program Working Paper Documentation."— Presentation transcript:

1 Audit Plan ELECTRONIC

2 PLANNING Auditor Independence Training and Proficiency Professional Care Audit program Working Paper Documentation

3 PLANNING ANALYSIS Preaudit Analysis Study and Evaluation Planning and Supervision

4 AUDIT NOTIFICATION IFTA REQUIREMENTS IRP REQUIREMENTS

5 SAMPLING IFTA SAMPLING IRP SAMPLING

6 OPENING CONFERENCE OPERATIONS ACCOUNTING SYSTEM AUDIT PROCEDURES RECORDS TO BE EXAMINED SAMPLE PERIOD, PROCEDURES DOCUMENT CONFERENCE

7 ELECTRONIC PLANNING DISTANCE AND FUEL RECORDS REPORTING REQUIREMENTS DEVICE REQUIREMENTS CONTENTS OF RECORDS PRODUCED BY SYSTEM CARRIER RESPONSIBILITIES

8 ELECTRONIC EVALUATION FORM DISCUSS FORM FILL OUT FORM – USING EXAMPLE RECORDS DISCUSS WHAT IMPORTANT INFORMATION WAS GATHERED BY DOING THIS EXERCISE.

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