FTA-MTC Audit & Computer Technology Workshop

Topic Survey

These topics were selected based on past meeting feedback. We are seeking attendees willing to present these or other topics. If you are willing to present, please give us your name, phone number and email. Please also take time to rate the topics to help us better meet your needs. Send your ratings to HJennings@mtc.gov along with other suggested topics. Or, download a paper form to FAX or mail.

Based on your feedback on previous events, we will dedicate more time per topic in order to better cover all aspects of the topics and answer more questions.

	Topic Survey	Rating 1-low 5-high
1.	Tips and tricks for using ACL to prepare check figures from taxpayer data in order to reconcile the data with the taxpayers financial records and other valuable ACL user tips and tricks.
2.	Using TSEPWin to select valid stratified random samples and other valuable TSEPWin user tips and tricks.
3.	SAP – the tracking of accounting entries to the financial statements.
4.	Precision – what is acceptable and what are the options if the precision level is unacceptable after the sample has been audited?
5.	Negatives – leave them in or take them out of the population? If you take them out – how to get them out?
6.	Tips and tricks to combining ASCII and EBCDIC files with VEDIT.
7.	Monarch tips and tricks to stripping data from print files.
8.	WinIdea – tips and tricks to calculating the sample size.
9.	Reconciliation of downloads for completeness to taxpayers’ records.

Additional Topics

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