Internal Control questionnaire ( Kiểm soát nội bộ) for Healthcare Company

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internal control - kiem soat noi bo- ictroi.com

This questionnaire contains inquiries related to common functions of the accounting department which are particularly susceptible to fraudulent activities.  Although not designed to be all-inclusive, we hope that it will assist you in creating strong internal controls and fraud prevention procedures to safeguard the assets of the organization.