1 / 11

ILLINOIS AUTOMATION TOOLS

ILLINOIS AUTOMATION TOOLS. BRIEF OVERVIEW OF ILLINOIS I.R.P AUDIT PROCESS. What is office automation?.

harrison-barton
Download Presentation

ILLINOIS AUTOMATION TOOLS

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ILLINOIS AUTOMATION TOOLS BRIEF OVERVIEW OF ILLINOIS I.R.P AUDIT PROCESS.

  2. What is office automation? • The term office automation refers to all tools and methods that are applied to office activities which make it possible to process written, visual, and sound data in a computer-aided manner. • Office automation is intended to provide elements which make it possible to simplify, improve, and automate the organization of the activities of a company • In particular, it also includes the following activities: • exchange of information • management of administrative documents • handling of numerical data • meeting planning and management of work schedules

  3. DATABASE QUERRIED FOR REGISTRANTS TO BE AUDITED. Selection criteria added, location, county, zip, size, etc… QMF FOR WINDOWS UTILIZED TO ACCOMPLISH TASK.

  4. APPLICATION INFORMATION DOWNLOADED ELECTRONICALLY FROM REGISTRATION DATABASE. • DISTANCE AND PERCENTAGE INFORMATION PULLED INTO AUDIT FROM REGISTRATION DATABASE.

  5. AUDIT ASSIGNED • DATA SENT TO AUDITORS LAPTOP. • AUDITOR IMPORTS DATA. • SYSTEM AUTOMATICALLY SENDS REGISTRANT AN AUDIT NOTICE LETTER.

  6. AUDIT CONDUCTED • CONFIRMATION (OVERVIEW OF AUDIT) COMPLETED IN WORD. • EXCELDOCUMENT UTILIZED FOR DOCUMENTING RESULTS OF TESTING. • ACCESS USED TO INPUT DISTANCE AND CALCULATE. • MILEAGE SOFTWARE USED TO TEST TRIPS.

  7. AUDITOR EXPORTS AUDIT RESULTS TO AUDIT OFFICE. • AUDIT REVIEWED AND PROCESSED. • SHARED DRIVE FOLDERS UTILIZED FOR WORD AND EXCEL DOCUMENTS.

  8. RESULTS OF I.R.P. AUDIT RESULTS OF AUDIT SENT VIA US MAIL TO REGISTRANT. E-MAIL RESULTS OF AUDIT SENT TO JURISDICTIONS WITH PDF.

More Related