Users Group

ACL Users:

The next beginner user group meeting is being held at Catalina Marketing on March 5, 2009, from 8:30a - 12:00 noon. The instructor will be Samantha Melvin. This meeting is also being sponsored by Catalina Marketing, through the courtesy of Samantha. The topic will be Basic ACL Navigation. Register below:

Vivian N Walker, CGAP
Senior Auditor
City of Tampa Internal Audit Department
Mail Code 015A7E
Telephone: 813-274-8439
Fax: 813-274-7176
E-mail: vivian.walker@tampagov.net

This page is designated to be the electronic meeting place for ACL users, both new and experienced, in the Florida West Coast Chapter of the IIA. If you would like to be placed on an e-mail distribution list for ACL related information, contact Kate Head at khead@admin.usf.edu, or 813-974-3736.

Please refer to the following links to assist in using ACL:

ACL Web site

ACL Resources (downloadable Word Documents)

New! Version 8 Reference Guide (1.26 MB)
New! Fraud Tools
- Fraud Awareness Tool (48 KB)
- Fraud Exposure Analyses
  - Expenditure FE (27 KB)
  - Payroll FE (26 KB)
  - Revenue FE (25 KB)
  - Travel FE (25 KB)
  - Property FE (22 KB)
- MORE Form (30 KB)
101 Common Indicators of Errors (51 KB)
Minimum Standards For All ACL Tests (32 KB)
Articles By Kate Head
Audit Programs
- New! PCARD (67 KB)
- Banner A/R (161 KB)
- Payroll (50 KB)
- Telecomm (69 KB)
- Grants (120 KB)
- Financial Aid (164 KB)
Fraud Tests by Functional Area (42 KB)

Progress Through Sharing

The ACL Users Group is looking for cases or ACL oriented articles for the monthly newsletter, Navigating Through ACL. This is your opportunity to help others by sharing your ACL successes. Can you help? Contact Kate.

This page was last updated on Friday, March 06, 2009 at 02:47 PM PST.

For problems or comments concerning this information,
please contact the webmaster@tampabayiia.org

Tampa Bay IIA, P.O. Box 48854 Tampa, Florida 33646
© Florida West Coast Chapter of the Institute of Internal Auditors

Quick Links

The Institute of
Internal Auditors