Recorded: Jan. 12, 2011
Length: 1 hour, 12 minutes
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This session takes a comprehensive look at the phases, processes and steps to be taken by an auditor to analyze the internal accounting system of a licensee or registrant.
The session provides the attendee with a clear understanding of:
- Conducting such evaluations and why they are important.
- How this process impacts the nature and depth of the audit scope.
- How applying these techniques will result in an efficient and thorough examination of the carrier’s records.
- Ensuring compliance with the Plan and the IFTA Agreement.
Rick LaRose, Tax Unit Assistant Manager, Connecticut Department of Revenue Services Excise Unit
Dawn M. Lietz, Supervising Auditor II, Nevada Department of Motor Vehicles
Q&A Evaluation of Internal Controls for IRP and IFTA Auditors