Aufinia

#AUDITDATALEADERS

You just switch the IBAN just before month-end payments, and then back again

 

Yeah but if you do that then, even if you want to make a payment, you still need to match it against an invoice

 

Easy, you just create an invoice or get Sheila to do it

 

But if you create an invoice, then you need the purchase order and the receipt of the goods right?

 

Yeah, but depends what kind of supplier it is. You don’t expect purchase orders for rent, utilities, accountants, auditors… besides, even our big raw materials suppliers sometimes operate without purchase orders

 

Your kidding, but I thought they had to have purchase orders

 

They are supposed to, but so often they don’t, so the auditors get confused and think it’s normal!

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