2012 AASHTO SUBCOMMITEE ON INTERNAL/EXTERNAL AUDIT CONFERENCE
July 15, 2012 - July 18, 2012
Hosted by the Arizona Department of Transportation
Tempe, Arizona
For additional information, please visit the conference website here.
Letter Suggesting Audit Guide Changes
Internal Control Questionnaire (ICQ) for Consulting Engineers [PDF] [Word]
CPA Workpaper Review Program [PDF] [Word]
About the Subcommittee
The subcommittee shall establish audit procedures that are sufficiently flexible for use in each Department, yet standardized enough to achieve uniformity, and provide Member Departments' alternative solutions for compliance with audit requirements that also meet their individual needs. It shall also provide a forum for transportation related internal and external audit organizations to keep abreast of requirements, regulations, procedures, and innovative techniques employed by individual states, thus enhancing their efforts to provide a better service to management. It shall identify and report to its parent standing committee on any federal regulatory mandates of national concern. Each Member Department shall be entitled to membership thereon.
To ensure consistency and the best thinking of the Association, the subcommittee shall work cooperatively, as appropriate, with other subcommittees.
Administrative Subcommittee on Internal and External Audit Bylaws
2011 Audit Community Directory
RFP for National Compensation Matrix