KnowledgeLeader Blog

Procurement/Accounts Payable Audit Work Program

Posted by Sharise Cruz on Fri, May 09, 2014 @ 11:30 AM

Procurement/Accounts Payable Audit Work ProgramEach month, we'll be giving our social media and blog followers special access to download one of our most popular recently published tools. 

Thanks for being a part of the KnowledgeLeader social community! 

May's free tool: Procurement/Accounts Payable Audit Work Program

The purpose of this work program is to provide the general steps used to perform a procurement/accounts payable audit. This document provides detailed steps in the areas of selection and evaluation of vendors, adequate documentation and adherence to bid process, approvals for PRs/POs, approvals for payment, accurate & timely recording of liabilities, early payment discounts, and system access.

Download the Procurement/Accounts Payable Audit Work Program here:





Topics: internal audit, free tool of the month, work programs, purchasing & accounts payable, vendor management, accounting/finance

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