Skip to content
BOL Conferences
Forums · Active Threads · Forum Rules · Mark All Read · Log In
BankersOnline.com Forums Banker Forums Audit Accounts Payable Audit
Thread Options
#1550530 - 05/12/11 08:33 PM Accounts Payable Audit
Southern gal Offline
Platinum Poster
Joined: Mar 2008
Posts: 504
TN
Does anyone have Accounts Payable Audit program or procedures?

Return to Top
Audit
#1550793 - 05/13/11 01:55 PM Re: Accounts Payable Audit Southern gal
Hobbes Offline
100 Club
Hobbes
Joined: Sep 2007
Posts: 126
On a sled
I have a program you can use. PM me with your email and I'll send it to you.
_________________________
There's never enough time to do all the nothing you want.

Return to Top
#1581725 - 07/22/11 03:32 PM Re: Accounts Payable Audit Hobbes
BankonFun Offline
New Poster
Joined: Jul 2011
Posts: 2
Would I be able to get a copy of that program as well? Thanks

Return to Top
#1581854 - 07/22/11 04:35 PM Re: Accounts Payable Audit BankonFun
Hobbes Offline
100 Club
Hobbes
Joined: Sep 2007
Posts: 126
On a sled
Send me a private message with your email and I will send you what I have.
_________________________
There's never enough time to do all the nothing you want.

Return to Top

Moderator:  Andy_Z