% 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.
TxDOT Internal Audit. Accounts Payable Audit Report. Objective. To determine if the design and operating effectiveness of key controls have been identified and. implemented for the Texas Department of Transportationâs (TxDOT) Accounts Payable Process.