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Vendor File Validity Audit Program (Word) PDF

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Vendor File Validity Audit Program (Word) PDF

Description

Audit procedures for reviewing the vendor files for conflict of interest, 1099 processing, vendor master validity and employees as vendors.

Standard (Non-IT) Audit Program

Comments

2013-04-17 18:17:11 -0400

Posted by medownie@kpmg.com

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