L14 Notes 13 - A Similarities and difference between...

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© W.R. Knechel Audit of Accounts Payable Vouching documents < ----------------------------- records classification timeliness existence Tracing, Reprocessing -----------------------------> completeness no paper trail? access? review access logs, edit reports
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Unformatted text preview: A. Similarities and difference between accounts receivable and accounts payable 1. over and understatements 2. A|P documentary evidence more reliable 3. Quality of control over A|P varies more from client to client...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

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