|
----- Original Message -----
Sent: Tuesday, April 09, 2002 11:36
AM
Subject: Inventory & Distribution
Controls over Automated Transit farecards
Hi All,
I'm a senior internal auditor with NYS's Metropolitan Transportation
Authority. I'm about to undertake an engagement to look at the adequacy
of internal controls governing the inventorying and distribution of automated
fare cards and was wondering if anyone out there has done anything
similar. I'm looking for some audit step ideas and would also be
interested in any major findings. I know each system is unique, but am
looking for "stuff" that my relate to commonalities. Trying not to
completely re-create the wheel. This is a brand new fare process just
introduced at the Long Island and Metro North railroads which nobody has as
yet looked into. Any insights???
Thanks,
Joseph P. Cozzolino, CPA
MTA Audit Services
NY, NY
|
