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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

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6 Comments

Posted by guest
Aug 12, 2017 13:07PM

Download page doesn't work

Posted by dmyteveli
Aug 02, 2017 10:18AM

download page doesn't work

Posted by funmi.aladeusi@gmail.com
Oct 21, 2015 11:04AM

ok

Posted by earthnam4
Oct 15, 2015 09:04AM

good

Posted by aaron111
Aug 24, 2015 09:55AM

a

Posted by AuditorCM
Nov 20, 2014 06:48AM

Download

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Subscription Level

Free

Type

Procedures

Language

English