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WELCOME
TO OUR WEB SITE! Please contact us with any questions or comments about this site. We look forward to assisting your organization. |
| About our company | Who is ALTEC? |
| About our president | A biography of J. Michael Inzina. |
| A message from our president | Important Alert |
| Services | How we can assist your organization. |
| 2012 Course Catalog | 2012 Course Descriptions and Fee schedule |
| Digital Analysis Tool | Benford Analysis Template (first digit, single digit) |
| Digital Analysis Tool B | Benford Analysis Template (first, second, and first two digits) |
| Basic Fraud Prevention | Preventing the Occurrence |
| Efficiency tips | Ways to improve your audit efficiency. |
| What others say | Testimonials from our clients. |
| Online Request | Request additional class information. |
| Risk Assessment Form | Risk Assessment Documentation Form |
| Audit Strategy Form | Audit Strategy Form |
| Analytical Procedure | Sample Analytical Procedure Documentation |
| Single Audit Planning Worksheet | Printable Excel spreadsheet |
| Single Audit Testing Worksheet | Printable Excel spreadsheet |
| Internal controls over compliance with laws and regulations | Printable Document (PDF) (Word) |
| Compliance testing worksheets | Printable Excel worksheet |
|
Documentation of the Entity and it's Environment |
Printable Document (PDF) (Word) |
| Printable Questionnaire | Single Audit Internal Controls Questionnaire (PDF) (Word) |
Audit
Litigation, Training and Efficiency Consulting, Inc.
Electronic mail:
jminzina@aol.com
1401 Hudson Lane, Suite 201 ~ Monroe, LA 71201 ~ (318) 322-2870 ~ Fax (318)
322-2871
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