Sample Accounts Payable test plans:

Accounts Payable test plan in Word (.doc)

Accounts Payable test plan in Adobe Reader (.pdf)

Sample Cashiering & Banking test plans:

Cashiering & Banking test plan in Word (.doc)

Cashiering & Banking test plan in Adobe Reader (.pdf)

If you have additional audit test plans you'd like to contribute for others to use, please consider This e-mail address is being protected from spambots. You need JavaScript enabled to view it .  

More test plans to follow, next upload scheduled for 6/7/2009.