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 CAATTs

Name

Accounts Receivable CAATTs

Description

Tests of Accounts Receivable are to establish existence, completeness and valuation. Items of particular concern are old unpaid invoices, unmatched cash and large balances, particularly where customers are in difficulty. These can all be picked up with exception tests.

Login to your subscription to download this template.

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

Procedures

Language

English