internal control questionnaire

Internal Audit 2289 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.


CCI Pro

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