AP Audit Prep Assessment
Evaluate controls and evidence workflows before your audit request lands.
AP audits often fail at evidence collection, not policy design. This assessment scores your controls and your ability to assemble support quickly for reviewer sign-off.
How It Works
Answer questions across five control and evidence areas. We score readiness and recommend where automation should assemble evidence for human review.
Input Your Data
How well separated are AP responsibilities?
Results update using the current assumptions shown in the methodology below.
Your Results
Default scenario interpretation
Some areas need attention. Focus on your lowest-scoring categories first.
Strengthen your AP controls
See how Nexus AP provides built-in controls, complete audit trails, and automated compliance.
Frequently Asked Questions
What do auditors look for in AP?
Key areas include: segregation of duties, authorization controls, matching procedures, payment approval documentation, vendor verification, audit trails, and exception handling processes.
How does AP automation help with audits?
AP automation provides: complete digital audit trails, enforced approval workflows, automated matching, consistent control application, instant retrieval of documentation, and exception tracking.
What are common AP audit findings?
Common issues include: missing approvals, inadequate segregation of duties, duplicate payments, payments without proper matching, unverified vendors, and incomplete documentation.
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