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Nexus School

Statistical Sampling for Sales and Use Tax Audits

Computer Assisted Audit Techniques Using Excel & Basic Random Sampling

Corporate Income Tax


2007 Audit & Computer Technology Workshop Archive

Co-hosted by the MTC and FTA

Date: September 23-26, 2007

LocationSheraton Dowtown, Nashville, TN

Final Agenda - PDF Version

Sunday, September 23 Activity/Topic

 Related
Documents

3:00 p.m.–6:00 p.m. Registration  
5:30 p.m.–7:00 p.m.

Opening Reception with light hors d’oeuvres

 
Monday, September 24    
7:30 a.m. Registration and Continental Breakfast  
8:15 a.m. – 8:30 a.m. Welcome and Opening Comments  
8:30 a.m. – 9:30 a.m. Verifying Taxpayer Data – Jim Myers (IRS) Presentation
9:30 a.m. – 9:45 a.m. BREAK  
9:45 a.m. – 10:45 a.m. MTC Statistical Sampling Software – Robert Schauer (MTC)

Presentation

10:45 a.m. – 11:00 a.m. BREAK  
11:00 a.m. – Noon TSEP Statistical Sampling Software – Carol Solomons (SC)

Presentation

Noon – 1:00 p.m. Lunch (provided)  
1:00 p.m. – 2:00 p.m. Stratification Techniques – Robert Schauer (MTC) Presentation
Attachment 3
Attachment 4
Attachment 6
2:00 p.m. – 2:10 p.m. BREAK  
2:10 p.m. – 3:00 p.m. Tools Used to Screen Data - Yvonne Beyer-Teal and David Terpening (NY) Presentation
3:00 p.m. – 3:15 p.m.  BREAK  
3:15 p.m. – 3:45 p.m.  What Happened To The Precision? – Dr. Richard Kulp Presentation
Attachment 1
3:45 p.m. - 4:30 p.m.

Sampling Issues – Panel discussion
Dr. Richard Kulp, Consultant; John Grant, WA;
Rosie McClurkan, TN; Yvonne Beyer-Teal, NY

 
4:30 p.m. – 5:00 p.m.

Open Forum Discussion

 
Tuesday, September 25    
7:30 a.m.   Continental Breakfast  
8:30 a.m. – 9:30 a.m. Auditing Purchase Cards – Brad Tomlinson (OH) Presentation
9:30 a.m. – 9:45 a.m. BREAK  
9:45 a.m. – 10:45 a.m.

Building and Maintaining a Computer Audit Specialist Unit
Neal Grover, Sally Merritt, Jared More (ME)

Presentation 
10:45 a.m. – 11:00 a.m. BREAK  
11:00 a.m. – Noon

Using CAMTASIA Software for Training 
Carol Erdle, John Grant (WA)

Presentation 
Noon – 1:00 p.m. Lunch (provided)  
1:00 p.m. – 2:00 p.m. Auditing SAP Systems (NY and CA) Presentation 
2:00 p.m. – 2:10 p.m. BREAK  
2:10 p.m. – 3:00 p.m.   Computer Auditor Processing Tools (CA BOE) Presentation
Attachment 1
Attachment 2
3:00 p.m. - 3:15 p.m. BREAK  
3:15 p.m. – 4:15 p.m. QuickBooks – Carol Erdle (WA) Presentation 
4:15 p.m. – 5:00 p.m.

OPEN FORUM DISCUSSION

 
Wednesday, September 26    
7:30 a.m.   Continental Breakfast  
8:30 a.m. – 9:30 a.m.   Computer Audit Specialist Training (CA) Presentation 
9:30 a.m. – 10:30 a.m.  Ohio’s Paperless Audit Project/Secure FTP Web Site - Russell Hupp (OH) Presentation 
10:30 a.m. – 10:45 a.m.  BREAK  
10:45 a.m. – Noon OPEN FORUM DISCUSSION  
Noon Adjourn  

 

 
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