Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
Accounts Receivable Internal Audit Questionnaire - Manufacturing

Name

Accounts Receivable Internal Audit Questionnaire - Manufacturing

Description

Complete this checklist and apply audit procedures prescribed in relevant audit program for the question client answered "YES", evaluate the internal controls and report the observations along with recommendations (if any.), for the Questions answered "NO" report as ineffective based on relevance of the internal control activity and regulations (e.g. SOX), etc.

Client Name Date Completed:
Audit Questionnaire: Accounts Receivables 
Business Function: Accounting and Finance 

Objective:
1) All activities relating to income generation should be identified and accurately invoiced to customers.
2) It should be ensured that all invoices are paid, the incoming receipts are identified and recorded accurately.
3) Overdue accounts receivables should be timely followed-up to mitigate the risk of receivables turning into bad debts.
4) The system of accounts receivables should be integrated and data is also maintained.

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Procedures

Language

English