Would your purchasing and AP controls stand up to an audit?

This assessment is a management self-assessment intended to identify potential procure-to-pay control gaps and readiness concerns. It is not an audit, review, examination, attestation, certification or legal opinion. Results are based on information provided by the respondent and do not include independent verification or transaction testing. Control conclusions, deficiency classifications and audit requirements should be reviewed with qualified accounting, audit and legal professionals.

What this assessment covers