% Daily Value 1  *. * Percent Daily Values are based on a 2,000 calorie diet. ** 2  Nutrient information is not available for all ingredients. (-) 3  Information is not currently available for this nutrient.
Accounts Payable Procedures. The primary objectives of the audit were to (a) assess the adequacy. of internal controls of the Accounts Payable System, and (b) determine the accuracy and timeliness. in processing payments after products and services have been received. The audit produced the.
The Auditorâs office is responsible for the preparation of the Comprehensive Annual Financial Report (CAFR); monitors compliance and internal control procedures; oversees accounts payable activities; processes payroll; monitors and evaluates the condition of departmental budgets; and maintains fixed asset records.