2016 Annual IFTA / IRP Audit Workshop

All presentations are in .pdf, .ppt, or Word Macro Enable files

DFWG Presentation IFTA, Inc. Update Audit Plan Manual IC Electronic Internal Control Evaluation Internal Control IC Manual Internal Control Evaluation Audit Plan Electronic What Have We Learned Applying an Audit Source Documentation – Applying the Plan Communicating Results Results Issues List Planning Audit Plan Sample Documents How Carriers Buy Fuel Adequacy of Records IFTA-IRP Reviews Presentation Leases Presentation IFTA – IRP Ballot Discussion Proposed Sample Ballot 4 – Full Track IFTA Ballot 3