Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Auditnet 468x60 Arbutus Dk
An19026 468x60
C Risk Academy Banner
Accounts Payable - Discounts

Name

Accounts Payable - Discounts

Description

Review procedures and controls over vendor discounts to early discount payments.

Standard (Non-IT) Audit Program

Comments

2017-08-25 13:05:02 -0400

thanks

Posted by ikarimalaa

2017-08-25 13:05:01 -0400

thanks

Posted by ikarimalaa

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Language