Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Aman14016
Sox Ia Wp 2015 468x60
Ad468x60 A
Indeed2
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

2015-08-24 09:55:23 -0400

a

Posted by aaron111

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