About this template
Finance is often a key risk area for many Internal Audit teams. This work programme will assist audit teams in ensuring they have considered all the risks within the Accounts Payable process when planning for and conducting an internal audit.
Why use this template
This template acts as a well rounded starting point for considering the objectives, risk, expected controls and audit testing when conducting an accounts payable internal audit. This prepopulated template will save audit teams considerable time when planning for thier own internal audit reviews.
When to use this template
This template should be considered during the planning phases and amended to suit your organisation and processes accordingly, however this will also act as a great guide in the planning process for your internal audit.
Things to be careful about
This is a generic template. Care should be taken to review all components of the template and to adjust so that it is applicable to your organisation.
