Accounts Payable Audit Checklist & Guide
Tracking all this information may require a lot of expensive fieldwork for external auditors. Employees can share cards, which makes it difficult to confirm who made the purchase. There’s also the problem of shadow spend, where employees bypass expense policies and make purchases without approval. By addressing these questions, the auditors find areas to improve […]
Accounts Payable Audit Checklist & Guide Read More »
