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as of July 17, 2017:

$1 USD = $1.2673 CAD
$1 CAD = $0.7891 USD

Evaluation of Internal Controls for IRP and IFTA Auditors

Recorded: Jan. 12, 2011
Length: 1 hour, 12 minutes

Watch this webinar now!

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.

Speakers:
Rick LaRose, Tax Unit Assistant Manager, Connecticut Department of Revenue Services Excise Unit
Dawn M. Lietz, Supervising Auditor II, Nevada Department of Motor Vehicles

Session Materials:
PowerPoint
Q&A Evaluation of Internal Controls for IRP and IFTA Auditors

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