Purchasing - General

Use these handy slide examples to execute an audit over the Purchasing (procurement) process. Return to these templates anytime for a jumpstart to your reporting in the Workiva platform.
Template Contents
Audit
Add to Workspace

Don't have an account? Contact us to get started.

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.

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

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.

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.