Name

Accounts Receivable Audit

Description

Title of the Audit Working Paper(s): Control Matrix Accounts Receivable

Brief explanation of the purpose of the working paper. Identify the controls and related risks in the execution of the Accounts Receivable Process

Audit objectives for the working paper. Associate key controls that mitigate the risks identified in the Accounts Receivable Process 

Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Retail, service
Functional area for your audit program. Accounts Receivable, Collections

Several key words to help categorize programs and facilitate searches.

• Granting of credit
• Credit Analysis
• Credit limit
• Client
• Collections
• Cash
• Payments
• Collection Management

Standard (Non-IT) Audit Program

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Procedures

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