What are the time and space requirements to perform an accounts payable audit?
• Time on site varies from one week to one month or more and will vary with the size and complexity of each organization. Average one to two weeks. We will schedule at your convenience. • We need a contact person in the accounts payable department to answer any questions which may arise. • We need a place for 2 to 4 people to work, one small room or 2 to 3 workstations is sufficient. • Access to a copier, telephone, telefax, and your files are all that we require. In some cases, we need access to a computer terminal. • Access to vendor contracts and purchasing department staff.
