Certification Course on GSTR-9 & GSTR-9C with AI Tools
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Data to be Organised Before GST Audit makes GST Audit Most Effective
GST LIVE Certification Course - 43rd Weekdays Batch(Without Govt Certificate)
Certification Course on GST Appellate Tribunal (GSTAT) Procedures
Certification Course on GSTR-3B and GSTR-2B Reconciliation using AI Tools
Dear all,
Please provide an internal control questionnaire for auditing cash receipts and payments.
Regards,
Fatema
dear fatema,
there is no standard questionnaire for any audits as such..
but you can visit various sites of Audit firms, Institutes, etc. where u will get a huge choice for ur requirements..
else google it!
give me your mail id (but throgh PM) i have the internal control questionnaire for auditing cash receipts and payments.
Hi arvind,
Please check ur P.M
i have sent you my mail id.
intenal control questionnaire sent to your id.
check your id.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: