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The Accounts Receivable Checklist Template from Vitalics is an Excel file that you can easily modify to fit your business. This form will help guide you in monthly and annual reminders of what controls should be implemented as well as followed with your accounts receivable internal controls. Using an AR checklist with predefined procedures will help lower occupational fraud and abuse within your organization. Whether your company is at risk for lapping customer payments, skimming cash or even creating a shell company in order to receive payments on bad debts, this form will help uncover and prevent those types of fraud schemes from occurring.
The Accounts Receivable Checklist Template is part of the “Accounts Receivable” internal control forms package or the complete Vitalics Internal Control System