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Internal Control Questionnaire PDF Form

Internal Control Questionnaire PDF Form

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now looking at the advantages  and disadvantages of internal   control questionnaire we had earlier dealt with  questionnaire and as part of methods of obtaining   sufficient information about controls put in place  after now we will be looking at another topic   which is the purpose or the purposes of reporting  internal control why do we report internal control   weaknesses observations to the management and  directors how do we report to those that are   scheduled with governance in the organization  are what we are going to be looking at so let   us go back to what we want to look at  the subject matter for the day which is   disadvantages and advantages of internal control  evaluation questionnaire Okay so let's start with   advantages right so that we can build momentum  from the good side of it of course both sides   exams can test us from it so the First Advantage  that we can derive is that if well drafted   they can ensure that all controls are c

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