Dear all,
Please provide an internal control questionnaire for auditing cash receipts and payments.
Regards,
Fatema
Amey Arte
(CA Final Student)
(160 Points)
Replied 19 May 2010
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!
FATEMA
(CHARTERED ACCOUNTANT)
(719 Points)
Replied 19 May 2010
Hi arvind,
Please check ur P.M
i have sent you my mail id.
CAclubindia
