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Accounts Payable Risk Control Matrix Template

Name

Accounts Payable Risk Control Matrix Template

Description

This template includes a column of risks in accounts payable as well as columns for controls. Following is an example for one risk

RISKS - Data is improperly created, altered or deleted 

CONTROL 1 - Limit employees access capabilities based on job responsibilities 

CONTROL 2 - Budget to actual comparison of expense codes by department

CONTROL 3 - Segregation of duties

CONTROL 4 - Access controls/limitations 

CONTROL 5 - Review of audit trail.

CONTROL 6 -Hash total controls 

Login to download this RCM for Accounts Payable  

Standard (Non-IT) Audit Program

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Type

Procedures

Language

English