Professional Documents
Culture Documents
Description
Revision Info
Step
Audit Procedure
I.
Objectives of the Review
1.
2.
3.
II.
4.
Perfd/
Approved
By
Workpaper
Reference
WP #
Step
Audit Procedure
reduce processing costs and expedite cash flow.
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Perfd/
Approved
By
Workpaper
Reference
WP #
5.
6.
Invoicing process
WP #
WP #
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