Skip to Content

Order Process and Invoicing Internal Control Questionnaire

Executive The IIA Feb 01, 2017

This is a sample of questions in preparation for an internal control audit.

The IIA

The Institute of Internal Auditors

Learn more with our other resources

Webinar

Demystifying the public sector internal audit function

Standards

Complete Global Internal Audit Standards

Tools

AI Use Case: Operational Plan

Standards

Condensed Global Internal Audit Standards