Reference:

AUDIT PROCEDURE AND GUIDELINES Issue No.: Revision No.:

Effective Date:

ACCOUNTS PAYABLE (APV, APDP, DV) Page

Page 1 of 1

Reviewed
PROCEDURES WP Ref Done By Date Date
By

GRPO

1. Verify the status of the purchases made before that is

still not closed on SAP through GRPO. (e.g. Follow
up thru call or email for the purchases without GRPO
days after the deadline of scheduled delivery)
2. Ensure that the purchases were received by the
authorized persons. (Requesting Department or
Purchasing Department)
3.