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upitnik (imenica, Računovodstvo, revizija)
Unutarnja kontrola Upitnik je lista pitanja o sustavu interne kontrole kako bi se odgovorilo (s odgovorima kao što su da, ne, ili ne postoji) tijekom Revizija rada na terenu. Upitnik je dio revizije dokumentacije revizora razumijevanje klijentovih internih kontrola.
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- Part of Speech: noun
- Synonym(s):
- Blossary:
- Industry/Domain: Accounting
- Category: Auditing
- Company: AIS
- Product:
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