Goddard Consulting
P. O. Box 7615
Laguna Niguel, CA 92607

Phone:
949-495-1599

Fax:
949-495-1522
 
 
  Accounts Payable Review Survey

Does your company need an Accounts Payable Review?
Please complete our risk assessment survey and receive an immediate response.

First Name  
Last Name  
Title/Position  
Company  
Email Address  
Email Confirmation  
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We have hired temporary Accounts Payable Staff within one year. Yes   No
We have experienced turnover in Accounts Payable Staff within one year. Yes   No
We have no internal staff auditor to review payables. Yes   No
We have recently converted to new software to process Accounts Payable. Yes   No
We have not contracted an Accounts Payable Review by a third party within the last year. Yes   No
We have no current policies and procedures for Accounts Payable. Yes   No
We do not utilize the true duplicate payment report provided by our accounting software. Yes   No
We recently have changed thresholds and approvals for payables and checks. Yes   No
We recently acquired a new entity and its payables. Yes   No
We recently concluded a major capital expenditure project. Yes   No

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