Which of the following types of information would an internal auditor expect to find in the supporting documentation for a high-level accounts payable process flowchart?
A) A copy of the new customer request form.
B) An overview of the steps for validating invoices.
C) The number of payments paid before the due date of the invoice.
D) The payment terms and credit limit of the vendor to be paid.

Question

Quizplus · Accepted Answer

An internal auditor would expect to find an overview of the steps for validating invoices in the supporting documentation for a high-level accounts payable process flowchart, as it is directly related to the process being documented.

Which of the Following Types of Information Would an Internal