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Accounts Payable Accruals Process Flow 

06-06-2022 01:39 PM

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

#Financial

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xlsx file
Accounts_Payable_Accruals_Process_Flow.xlsx   211 KB   1 version
Uploaded - 09-08-2023
 
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