In this case, you will perform audit procedures for Heart’s Guitars. You will be auditing a portion of the purchase-to-pay (P2P) process by examining documentation, documenting your findings, and then conducting an interview with the accounts payable manager. Based on your interview, you will complete the audit documentation, reach final conclusions about accounts payable, and take a short quiz.
Learning objectives
- Assess the effectiveness of internal controls within the purchase-to-pay cycle.
- Develop skills in accurately documenting audit procedures and findings, utilizing audit work papers to capture relevant information.
- Gain proficiency in preparing for and conducting interviews with key personnel to gather insightful information and clarify potential issues identified during the audit.
Suitable courses: Audit
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