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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

2015-10-21 11:04:11 -0400

ok

Posted by funmi.aladeusi@gmail.com

2015-10-15 09:04:24 -0400

good

Posted by earthnam4

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 Free subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Free

Language

English