Meeting Materials Part 1

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
Planning Sample Electronic Data Recording Evaluation
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