Name

Vendor Payments Process Flow

Description

Title of the Audit Working Paper(s): Vendor Payments Process Flow

Purpose of the working paper: To document process control document for Vendor Payments

Audit objectives for the working paper. To assess control risk inherent in process of Vendor Payments

Industry sector: Banking

Functional area: General Services

Key words to help categorize programs and facilitate searches: Process Flow, Process Control Diagram

Standard (Non-IT) Audit Program

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Procedures

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