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Published byMeagan Sullivan Modified over 8 years ago
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Audit Plan ELECTRONIC
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PLANNING Auditor Independence Training and Proficiency Professional Care Audit program Working Paper Documentation
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PLANNING ANALYSIS Preaudit Analysis Study and Evaluation Planning and Supervision
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AUDIT NOTIFICATION IFTA REQUIREMENTS IRP REQUIREMENTS
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SAMPLING IFTA SAMPLING IRP SAMPLING
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OPENING CONFERENCE OPERATIONS ACCOUNTING SYSTEM AUDIT PROCEDURES RECORDS TO BE EXAMINED SAMPLE PERIOD, PROCEDURES DOCUMENT CONFERENCE
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ELECTRONIC PLANNING DISTANCE AND FUEL RECORDS REPORTING REQUIREMENTS DEVICE REQUIREMENTS CONTENTS OF RECORDS PRODUCED BY SYSTEM CARRIER RESPONSIBILITIES
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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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