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If purchasing and payment records are disconnected, Spendesk’s ",{"text":933,"type":118,"marks":934},"procure-to-pay module",[935],{"type":173,"attrs":936},{"href":937,"uuid":26,"anchor":26,"target":176,"linktype":97},"https://www.spendesk.com/platform/procure-to-pay/",{"text":939,"type":118}," can bring guided requests, approvals, purchase orders, supplier invoices, and payments into one workflow.",{"type":188,"attrs":941,"content":942},{"level":190,"textAlign":26},[943],{"text":944,"type":118},"Frequently asked questions ",{"type":112,"attrs":946,"content":948},{"textAlign":26,"key":947},"p-59",[949],{"text":950,"type":118},"The questions below cover internal versus external audits, common findings, the golden rules of AP, and preparation timing.",{"type":188,"attrs":952,"content":953},{"level":554,"textAlign":26},[954],{"text":955,"type":118},"How does an internal AP audit differ from an external one?",{"type":112,"attrs":957,"content":959},{"textAlign":26,"key":958},"p-60",[960],{"text":961,"type":118},"An internal AP audit gives the board or audit committee assurance over your controls, with a scope the organisation sets. 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