Name

Accounts Receivable Employees Audit Program

Description

Title of the Audit Working Paper(s): Accounts Receivable Employees Program

Brief explanation of the purpose of the working paper. Verify the existence of accounts receivable employees and that the controls designed work properly

Audit objectives for the working paper. "
1- Verify compliance with the authorization controls of accounts receivable from employees.
2.- Verify the integrity, existence and accuracy of the balance of accounts receivable from employees.
3.- Verify that the percentage of indebtedness of the employees is in accordance with the guidelines of the Administration.
4.- Verify that the accounts receivable from employees do not correspond to dismissed employees.

Industry sector for your contribution - Retail

Functional area for your audit program.

• Accounts Receivable
• Accounting
• Human Capital Management

• Accounts Receivable
• Accounts Receivable Employees
• Employees
• Benefits

Standard (Non-IT) Audit Program

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