Subscribe for NewsLetters
Email: *  
First Name: *   Last Name:  
Organization:   Position:      
Country:
Enter Captcha:*
captcha
Aman14016
Navigating Basics Ia2014 468x60
Accounts Payable

Name

Accounts Payable

Description

Test plan for trade accounts payable includes testing for completeness and cutoff objectives.

Standard (Non-IT) Audit Program

Comments

2014-11-20 06:48:28 -0500

Posted by AuditorCM

Download

This audit program is only available to basic subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Basic

Language