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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