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Accounts Receivable Internal Audit Questionnaire (Manufacturing) (May 2014)

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Accounts Receivable Internal Audit Questionnaire (Manufacturing) (May 2014)

Description

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

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