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.
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