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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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.

Compatible Solutions
To use this item, your organization needs to have purchased one of the following solutions.
Audit Management
Support and Documentation
Last updated 6/4/2021 (Release Notes)

Frequently Asked Questions

Yes, the template is fully editable.

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

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.

Yes, the template can be downloaded as an .xlsx document and shared. Please click on the following link for more details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template

Fit for Purpose Solutions
Audit Management
Manage complex audit fieldwork and workpapers with unparalleled ease.