Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

Can you explain the inherent weaknesses of internal control questionnaires?

user-image
Question added by Frank Mwansa , ACCOUNTING LECTURER , FREELANCER
Date Posted: 2016/03/01
Abdul Khalique
by 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.

More Questions Like This