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Accounts Payable and Accruals Internal Audit Questionnaire (Manufacturing) (May 2014)

Name

Accounts Payable and Accruals Internal Audit Questionnaire (Manufacturing) (May 2014)

Description

Audit Questionnaire: Accounts payable and Accruals
Business Function: Accounting and Finance

Objective:
1) Only Valid and suitably approved creditors are paid for the goods and services actually received.
2) All Payments made are correctly and accurately recorded within the appropriate period in the accounting system.
3) Prevailing sales tax regulations are correctly complied with.
4) Staff malpractice is prevented and Good relationships are maintained with suppliers or staff.
5) All adjustments including credit notes and other adjustments should be accurately recorded in appropriate period.

Standard (Non-IT) Audit Program

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