internal control questionnaire

FATEMA (CHARTERED ACCOUNTANT) (719 Points)

19 May 2010

Dear all,

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

Regards,

Fatema

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4 Replies

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!

(Guest)

give me your mail id (but throgh PM) i have the internal control questionnaire for auditing cash receipts and payments.

FATEMA (CHARTERED ACCOUNTANT) (719 Points)
Replied 19 May 2010

Hi arvind,

Please check ur P.M

i have sent you my mail id.

(Guest)

intenal control questionnaire sent to your id.

check your id.

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