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Accounts Payable - Discounts

Name

Accounts Payable - Discounts

Description

Review procedures and controls over vendor discounts to early discount payments.

Standard (Non-IT) Audit Program

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2 Comments

Posted by ikarimalaa
Aug 25, 2017 13:05PM

thanks

Posted by ikarimalaa
Aug 25, 2017 13:05PM

thanks

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Type

Procedures

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