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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] |
- Audit Programme for stock and inventory (Bus Company) Vusi Mthembu
- Kaplan, Jim
