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  • AuditNet 206-ICQ

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    Ahmed Lotfy
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    This document appears to be an internal audit questionnaire for reviewing internal controls in a specific department and function. It includes questions about internal controls that are answered with yes, no or not applicable, along with space for comments. The questionnaire was prepared on a certain date and reviewed by someone else on a later date.

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    AuditNet 206-ICQ (1)

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    This document appears to be an internal audit questionnaire for reviewing internal controls in a specific department and function. It includes questions about internal controls that are answered with yes, no or not applicable, along with space for comments. The questionnaire was prepared on a certain date and reviewed by someone else on a later date.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    4 views2 pages

    AuditNet 206-ICQ

    Uploaded by

    Ahmed Lotfy
    This document appears to be an internal audit questionnaire for reviewing internal controls in a specific department and function. It includes questions about internal controls that are answered with yes, no or not applicable, along with space for comments. The questionnaire was prepared on a certain date and reviewed by someone else on a later date.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Prepared by: _____

    Date: ___________
    Reviewed by: ____
    Date: ___________

    INTERNAL AUDIT
    (Audit Project Title & No.)
    INTERNAL CONTROL QUESTIONNAIRE

    Department: Auditable Function:

    Discussed with: Date:

    Question Yes No N/A Comments


           

    206-ICQ.doc
    206-ICQ.doc

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