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.
2016 Course Catalog 2016 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.
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 (Updated for 2016)
Single Audit Testing Worksheet Printable Excel spreadsheet (Updated for 2016)
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)
MUS Sample Worksheet Printable Excel worksheet

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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