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所在平台: Udemy |
课程主页: https://www.udemy.com/course/accounts-payable-recovery-audit/
课程评论：没有评论
**课程名称：应付账款追溯审计** **课程概述：** 本课程旨在深入探讨应付账款（AP）追溯审计的诸多益处，它不仅能帮助AP部门和公司整体发现过往的错误并进行纠正，还能通过优化流程预防未来错误的发生。 通过应付账款追溯审计，您可以： * **揭示未收到的供应商信用备忘录**：追回本应属于公司的款项。 * **识别供应商的现金应用错误**：确保资金流转的准确性。 * **最大化追回金额**：明确AP和IT团队所需的投入，以实现最佳的审计效果。 * **提升AP职能的价值**：认识到AP不仅仅是处理供应商发票，还应关注合同账单的匹配度、销售税的准确性，并了解采购卡交易的审计。 * **明智选择审计合作伙伴**：掌握选择应付账款追溯审计公司的标准，并了解其服务计费方式，确保合作关系与组织相契合。 课程强调，成功的追溯审计需要投入时间和精力，但其带来的裨益将是长远的。
Most managers of Accounts Payable (AP) wince at the word "Audit" however there is one type of audit that can prove to be very beneficial to AP and the company as a whole: an Accounts Payable Recovery Audit.An Accounts Payable Recovery Audit could uncover mistakes that were made previously, and then corrections can be made or procedures revised to prevent such errors from occurring again in the future.Additionally, an Accounts Payable Recovery Audit can reveal vendor credit memos due to the company that were never received by Accounts Payable or uncover cash application errors made by vendors.In this course, we explore the benefits of an Accounts Payable Recovery Audit. We also identify the amount of effort required by the company's Accounts Payable and Information Technology (IT) teams in order to maximize the amount to be recovered. A successful recovery audit does take time.As a reminder, Accounts Payable is not just about processing vendor invoices for payment. We also touch on the benefits of having billed amounts compared to contracts, the accuracy of sales tax billed on invoices and discuss the audit of Purchasing Card transactions.Finally, we explore what to look for when selecting an Accounts Payable Recovery Audit company and examine how the services are billed. It should be a relationship that fits in with your organization.
