Vendor Payments Process Flow
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
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many thanks
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many thanks