What important controls would an auditor expect to find in an accounts payable environment when payments are

Question:

What important controls would an auditor expect to find in an environment when payments are automatically scheduled and checks or electronic transfers of cash are generated by the computer program?

Accounts Payable
Accounts payable (AP) are bills to be paid as part of the normal course of business.This is a standard accounting term, one of the most common liabilities, which normally appears in the balance sheet listing of liabilities. Businesses receive...