% Daily Value 1  *. * Percent Daily Values are based on a 2,000 calorie diet. ** 2  Nutrient information is not available for all ingredients. (-) 3  Information is not currently available for this nutrient.
Accounts Payable Procedures. The primary objectives of the audit were to (a) assess the adequacy. of internal controls of the Accounts Payable System, and (b) determine the accuracy and timeliness. in processing payments after products and services have been received. The audit produced the.
The report presents the results of the Accounts Payable Audit which was. conducted as part of the Fiscal Year 2013 Audit Plan. The identification of key controls by organizations is performed to focus on controls that will. prevent or detect material financial misstatement and relates directly to managementâs.