2019 GTE

Audit Testing Can Be Fun (Room 208)

This course will identify unique (out of the box) fieldwork audit testing in the following areas: P-Cards, Fuel Security and Usage, Document Security, Physical Security Systems, and Cash Controls. Second, this course will increase understanding in the importance of situational awareness during the audit fieldwork stage. This includes Landfill Tipping Fees, Vehicle Tracking and Monitoring (GPS), Falsification of Official Government Records, and Hard Drives (media). Finally, this course will demonstrate the importance of having key mitigating controls.