Audit Templates (Standalone)

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Data Standards Accounts Receivable (May 2015) 

05-04-2015 04:28 AM

The AR subledger standard format is intended to accommodate basic analysis of the AR balance. This may include analysis of the levels of activity during a specified period, how much of the AR balance is liquidated with cash versus write-offs, exceptionally old receivables, and so on. The standard is intended to facilitate analysis performed as part of an audit, as well as analysis that might be performed by company staff and internal audit in order to improve internal processes.

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Uploaded - 09-08-2023

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