Professional Documents
Culture Documents
Procurement and Accounts Payable Controls Review Audit Work Program
Procurement and Accounts Payable Controls Review Audit Work Program
Procurement and Accounts Payable Controls Review Audit Work Program
Planning
Fieldwork
Planning
Work with the auditee on the scope, approach and timing of the
audit, and a detailed document request.
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Status Project Work Step Index Initial/Comments
Fieldwork
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Status Project Work Step Index Initial/Comments
Map the process for vendor bid processing and evaluate the
current controls in place.
• Determine if multiple bidding is utilized from several
providers, including the RFP (request-for-proposal),
selection criterion for evaluation and inquiry of any possible
conflicts of interest with vendors.
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Status Project Work Step Index Initial/Comments
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Status Project Work Step Index Initial/Comments
Payment Processing
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Status Project Work Step Index Initial/Comments
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Status Project Work Step Index Initial/Comments
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Status Project Work Step Index Initial/Comments
System Access
Final Reporting
Reporting: Draft
• Prepare a preliminary draft of the audit report using the
standard format. Ensure that the appropriate auditee
reviews the draft and that any action items have been
discussed with the auditee.
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Status Project Work Step Index Initial/Comments
Other Administrative
Compile test work and key support data into a work paper
binder. A binder index of key information should be included.
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