% 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.
Audit Approach. As an element of the Universityâs core business functions, Accounts Payables will be audited once every three to five years using a risk-based approach. The minimum requirements set forth in the âgeneral overview and risk assessmentâ section below must be completed for the audit to qualify for core audit coverage.