Bookkeeping

Auditors often focus on the existence of approved invoices, expense reports, and other supporting documentation to support checks that were cut. The presence of a confirmation or statement from the supplier is reasonable proof of the existence of the account. It is not uncommon for some of this documentation to be lost or misfiled by the time the audit rolls around. Oh, dude, Accounts Payable contact is basically the person or department you reach out to when you need to pay your bills or…