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

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Presentation transcript:

Audit Plan ELECTRONIC

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

PLANNING ANALYSIS Preaudit Analysis Study and Evaluation Planning and Supervision

AUDIT NOTIFICATION IFTA REQUIREMENTS IRP REQUIREMENTS

SAMPLING IFTA SAMPLING IRP SAMPLING

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

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

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