Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
Accounts Receivable Audit

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

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Financial RCM

Procedures

Yes

Language

English