أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
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.