Accounts Receivable Reporting

Conduct an audit of the Accounts Receivable (AR) process within your organization without starting from scratch.

Template Contents

Audit

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Accounts Receivable Reporting template in the workiva platform

Build assurance around your Accounts Receivable processes.

Auditing the reports stemming from the Accounts Receivable function—financial statements and disclosures—is complex. Make it easier with this template from the audit pros at AuditNet.® The template provides a starting point for audit procedures spanning preparation (planning, prior audit findings, policy and procedures); scoping (narratives/process documentation, risks and controls), fieldwork (inquiry, test of design and effectiveness; reasonableness); and reporting.

Key Features

Defined audit procedures
Prepopulated audit test steps for each identified audit procedure
Ability to track progress for each procedure
Dynamic format, with the ability to add or remove procedures

Accounts Receivable Reporting is the property of AuditNet®.

Workiva disclaims all warranties as to the accuracy, completeness or adequacy of information contained in the AuditNet® Accounts Receivable Reporting, or for interpretations thereof. Workiva accepts no liability or responsibility to the user for the selection of materials from the AuditNet® content or for reliance by any user or reader of such information.

The content provided on this website does not, and is not intended to, constitute legal, accounting, tax, investment, compliance, or other professional advice and services; instead, all information, content, and materials available on this site are for general informational purposes only. The content on this posting is provided "as is;" no representations are made that the content is error-free or up to date.

Compatible Solutions

To use this item, your organization needs to have purchased one of the following solutions.

Audit Management

Created By

Support and Documentation

Last updated 6/4/2021 ()

Frequently Asked Questions

Can I make changes to the template; e.g., add or remove sections or procedures?

Yes, the template is fully editable.

Is the template available in the SOX/Controls Management workspace?

No, this template is only available for the Audit workspace. We are working on generating SOX/Controls Management templates.

Can I access other audit templates beyond those listed in the "Audit from template" listing?

Yes, you can access additional audit templates from AuditNet. Please click on the following page for details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template, or reach out to your Customer Success Manager for assistance.