| Auditor 101
Outline and Case Study
Work papers
IVDR
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| Manager 101
Outline
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Team Building Session
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Industry Committee Presentation
Electronic Storage Systems
Model Recordkeeping and Retention Regulations
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Breakout Session # 1
Audit Planning and Internal Control
Outline
Exercises
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Breakout Session # 2
Conducting Field Audits (Distance and Fuel Detail)
Distance and Fuel Presentation
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Breakout Session # 3
Report Writing and Working Papers
Overview
Audit Report Requirements
Available Schedules
Sample Report #1
Sample Report #2
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Breakout Session # 4
IFTA Compliance Review and IRP Peer Review of an Audit
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Breakout Session Summary
Q&A Session
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What's New in IFTA and IRP
Electronic Exchange of Audits
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External Tools and Resources Available to Assist Auditors
External Tools
Websites
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IFTA and IRP Audit Committee Combined Meeting
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IFTA Audit Committee Meeting
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IRP Audit Committee Meeting
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IFTA Industry Advisory Meeting
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