Why start from scratch when a template helps you plan and execute your purchasing audit fast?
Instead of starting from square one, Workiva templates help you square the figures faster with ready-to-use slides. This template covers audit procedures spanning from planning, fieldwork, purchase/payable account balances and systems, giving you detailed steps to assess the effectiveness of internal controls, and ensure balances are free of material misstatement.
- 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
Purchasing General Audit is the property of AuditNet®.
Workiva disclaims all warranties as to the accuracy, completeness or adequacy of information contained in the AuditNet® Purchasing General Audit, 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.
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.
Can I share the template outside of the Workiva solution?
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