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متابعة

Can you explain the inherent weaknesses of internal control questionnaires?

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تم إضافة السؤال من قبل Frank Mwansa , ACCOUNTING LECTURER , FREELANCER
تاريخ النشر: 2016/03/01
Abdul Khalique
من قبل Abdul Khalique , Finance Manager , Value Real Estate & Construction

Following are the inherent weaknesses of internal control questionnaires:

1-The questions asked in questionnaire may adequately not fit in the business of client

2-The questions may be answered without adequate consideration

 

3-The questionnaires inquire into the existence of controls in the event a yes or no answer is insufficient.