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7th Annual IFTA and IRP Audit Workshop
January 8 - 11, 2005
 Auditor 101  
  • Outline and Case Study  
  • Work papers  
  • IVDR
  •  Manager 101
  • Outline
  •  Team Building Session
      Industry Committee Presentation
  • Electronic Storage Systems
  • Model Recordkeeping and Retention Regulations
  •  Breakout Session # 1
     Audit Planning and Internal Control
  • Outline
  • Exercises
  •  Breakout Session # 2
     Conducting Field Audits (Distance and Fuel Detail)
  • Distance and Fuel Presentation
  •  Breakout Session # 3
     Report Writing and Working Papers
  • Overview
  • Audit Report Requirements
  • Available Schedules
  • Sample Report #1
  • Sample Report #2
  •  Breakout Session # 4
  • IFTA Compliance Review and IRP Peer Review of an Audit

  •  Breakout Session Summary
     Q&A Session

     What's New in IFTA and IRP
  • Electronic Exchange of Audits

  •  External Tools and Resources Available to Assist Auditors
  • External Tools
  • Websites
  •  IFTA and IRP Audit Committee Combined Meeting
     IFTA Audit Committee Meeting
     IRP Audit Committee Meeting
     IFTA Industry Advisory Meeting