Audit Templates (Standalone)

Verify the existence of accounts receivable employees and that the controls designed work properly.

Audit objectives for the working paper:
1- Verify compliance with the authorization controls of accounts receivable from employees.
2.- Verify the integrity, existence and accuracy of the balance of accounts receivable from employees.
3.- Verify that the percentage of indebtedness of the employees is in accordance with the guidelines of the Administration.
4.- Verify that the accounts receivable from employees do not correspond to dismissed employees.

Industry sector for your contribution - Retail

Functional area for your audit program.

• Accounts Receivable
• Accounting
• Human Capital Management

Several key words to help categorize programs and facilitate searches.

• Accounts Receivable
• Accounts Receivable Employees
• Employees
• Benefits