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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

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3 Comments

Posted by Ally HASSAN
Mar 02, 2016 02:41AM

HELLO

Posted by DENISE
Feb 05, 2015 15:48PM

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

Posted by DENISE
Feb 05, 2015 15:48PM

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

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