Automated Licensing System (Als) : Department of Fish, Wildlife And Parks 2002

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Test : Confirm the programming code used by the POS device to record license and permit issuance, correctly updates the system table information at the Helena office.
Method : We extracted POS device instructions from ALS to confirm both the device processing and information referencing correctly updates the ALS database. We extracted device file exchanges with the database to observe that the appropriate database elements were accessed.
Result : No exceptions were noted.
Page 5 Assurance Over
...Operations ALS Revenue ALS tracks provider sales and uses this information to collect license and permit fees from providers.
Test : Confirm the revenue process captures and reports the appropriate provider license and permit activity for the weekly collection period.
Method : We extracted the ALS revenue program and reviewed the instructions and database references to determine that ALS accumulates and reports the correct license activity for the collection period. We ran independent queries to simulate the revenue program reporting.


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