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Accounts payable recovery audits are critical examinations of the company’s financial statements and records. The audit aims to identify and rectify errors in payment processes by scrutinizing invoices, transaction records, and procedures.

Businesses often face situations where they lose profitability and are not quite sure how it  happened. The cause can typically relate to the inability to pinpoint weaknesses that led to the loss. This is where an accounts payable recovery audit..

We are often asked, “How often should we do an Account Payable audit?” The answer depends on a few things:  When was the last audit conducted, have there been any changes in the business processes, unusual spending behavior…

Organizations often overlook the potential errors, discrepancies, and duplicate payments in their accounts payable processes during day-to-day operations. These small errors and overlooked risk of fraud can cause considerable damages, financial instability, and damage to the goodwill of the company.  That is why an Accounts Payable Recovery Audit is considered a best practice.

The vendor master file, also known as the supplier master file, is a database of vendors. It contains detailed information like the vendor’s name, the unique ID number which is assigned to the vendor for reference, contact information (such as address, phone number and email address), payment terms,  bank account details, tax identification number, and contract details (including details of the goods and services.

A/P Recovery Audit is a crucial and time-consuming task. It involves many different  processes, and the amount of work varies depending upon different factors. These factors include the size and complexity of the organization, the scope of the audit, the quality of existing controls and documentation, and the level of expertise of the audit team. Here is a summary of the key factors that determine the workload of the A/P audit.