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

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Question: 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

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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