internal control questionnaire

2407 views 4 replies

Dear all,

 

Please provide an internal control questionnaire for auditing cash receipts and payments.

 

Regards,

Fatema

Replies (4)

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details