Purchasing, A/P, Travel and Entertainment Audit Work Program

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The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and entertainment, including the use of data analytics.

Project work steps include: conduct project planning, scope setting, and auditee requests/coordination; develop work program & other reporting templates; coordinate meetings with key process personnel; review known best practices for initial benchmarking in the focus area; identify CAAT tests and request system data for CAAT testing; obtain and review written and "desktop" policies and procedures and organization charts for each area; etc.

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