List any five questions that the internal auditor can include in the internal control questionnaire to be used to obtain an understanding of the above revenue and receipts system of internal control. 2) List any seven (7) relevant control effectiveness tests that can be performed to test the effectiveness of controls relating to the above revenue and receipts system of internal control.

solution dear student as per the bartleby guideline we are required to solve the first question…

Answered: ist any five questions that the…

ist any five questions that the internal auditor can include in the internal control questionnaire to be used to obtain an understanding of the above revenue and receipts system of internal control.

Accounting Information Systems

10th Edition

ISBN:9781337619202

Author:Hall, James A.

Publisher:Hall, James A.

Chapter1: The Information System: An Accountant’s Perspective

Section: Chapter Questions

Problem 8MCQ

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List any five questions that the internal auditor can include in the internal control questionnaire to be used to obtain an understanding of the above revenue and receipts system of internal control.

List any seven (7) relevant control effectiveness tests that can be performed to test the effectiveness of controls relating to the above revenue and receipts system of internal control.

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