Free Blank Accounts Payable Audit Checklist

Simplify your accounts payable audits with the Blank Accounts Payable Audit Checklist Template from Template.net. Fully customizable and editable, this template helps you track every detail with ease, ensuring accuracy and compliance in your financial audits. Editable in our Ai Editor Tool, it allows you to tailor each section according to your business needs

Prepared by:	[YOUR NAME]
Date:	January 5, 2055
Company Name:	[YOUR COMPANY NAME]

Audit Task	Status (Complete/In Progress/Not Started)	Comments/Findings	Responsible Person	Due Date
Review vendor setup and maintenance policies
Verify active vendor list for duplicates
Ensure the vendor approval process is followed

Audit Task	Status (Complete/In Progress/Not Started)	Comments/Findings	Responsible Person	Due Date
Verify all invoices have proper approval
Check invoices for correct amounts and dates
Ensure invoices are matched to purchase orders

Audit Task	Status (Complete/In Progress/Not Started)	Comments/Findings	Responsible Person	Due Date
Review payments for proper authorization
Check for duplicate payments
Ensure timely and accurate payment processing

Audit Task	Status (Complete/In Progress/Not Started)	Comments/Findings	Responsible Person	Due Date
Perform monthly reconciliations of AP accounts
Ensure discrepancies are resolved timely

Free Blank Accounts Payable Audit Checklist

1. Vendor Master File

2. Invoices

3. Payments

4. Reconciliations

5. Reporting

6. Compliance

7. Fraud Prevention

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