Name

Accounts Payable Accruals Process Flow

Description

Name: Accounts Payable Accruals Process Flow

Description:

• Title of the Audit Working Paper: Accounts Payable Accruals Process Flow
• Purpose of the working paper: To document process control document for Accounts Payable Accruals
• Audit objectives for the working paper: To assess control risk inherent in process of Accounts Payable Accruals
• Industry sector: Banking
• Functional area: Finance
• Key terms: Process Flow, Process Control Diagram

Standard (Non-IT) Audit Program

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Procedures

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