Vusi,
 
There are inventory audit work programs available in the AuditNet Audit Programs section. By stock and inventory I assume that you are referring to parts inventory for bus repair and maintenance. If that is the case then you should look at some local government sites as they frequently operate either school buses or transportation systems. The city of Tampa, Florida Internal Audit department has an audit work program for vehicle utilization. URL is www.tampagov.net/dept_internal_audit/audit_guides/index.asp
 
You might also want to contact the American Public Transportation Association Internal Audit Committe (URL is www.apta.com/cmmtt/intaudit/) as they share audit work programs and may offer some help.
 
If you have any audit programs to share with AuditNet send them to [EMAIL PROTECTED]
 
-----Original Message-----
From: Vusi Mthembu [mailto:[EMAIL PROTECTED]]
Sent: Tuesday, November 19, 2002 3:08 AM
To: 'Auditprograms-L
Subject: Audit Programme for stock and inventory (Bus Company)

Hi,

 

Can anyone help with an audit programme for stock and inventory for a Bus Company? The systems currently used at our firm are FleetAnywhere and Oracle.

 

Thanks.

 

Vusi Mthembu

Internal Auditor

Johannesburg Metropolitan Bus (Pty) Ltd.

Tel: +27 11 403 4300

[EMAIL PROTECTED]

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