KnowledgeLeader Blog

Procurement/Accounts Payable Audit Work Program

Posted by Sharise Cruz on Thu, Dec 04, 2014 @ 12:20 PM

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. 

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

This document includes two sample work programs that provide key steps for reviewing the procurement and accounts payable process.

This work program was the most popular tool on KnowledgeLeader in the month of November.

Thanks for being a part of the KnowledgeLeader social community! 







Download the Procurement/Accounts Payable Audit Work Program:


Topics: work programs, purchasing & accounts payable, procurement

Add a Comment:

Subscribe to Our Blog

About KnowledgeLeader

KnowledgeLeader, provided by Protiviti, is the premier resource for internal audit and risk management professionals.

With over 1,400 customizable tools and 1,300 articles by industry experts, we offer the most comprehensive service on the market.

For more information:

 Tour the Site

Recent Posts

Posts by Topic

see all