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Accounts Payable Purchasing Audit Program (pdf)

Name

Accounts Payable Purchasing Audit Program (pdf)

Description

Thirteen sections outline an AP audit covering payable processing to vendor returns.

Standard (Non-IT) Audit Program

Comments

2016-03-02 02:41:37 -0500

HELLO

Posted by Ally HASSAN

2015-02-05 15:48:53 -0500

TO BE USED AS A GUIDE AND REFERNECE IN DEVELOPING MY AUDIT PROGRAM

Posted by DENISE

2015-02-05 15:48:38 -0500

TO BE USED AS A GUIDE AND REFERNECE IN DEVELOPING MY AUDIT PROGRAM

Posted by DENISE

Download

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

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Basic

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