Transcription of Receivable Questionnaire - ASU
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Receivable Questionnaire - ASU
Receivable Questionnaire Internal Control Questionnaire Question Yes No N/A RemarksThe duties of accounts Receivable record keeping should be segregated from the custodial and authorization functions. Further, adequate Receivable sub-ledgers should be maintained and reconciled to applicable general ledger accounts. Finally receivables should be aged and reviewed, whereby established procedures should be followed for the collection of past due accounts and subsequent write-off of uncollectible receivables. 1. Are credit and collection and write off policies and procedures current and in writing? 2. Are these policies and procedures clearly stated and systematically communicated? 3. Do these policies and procedures support internal control?
Receivable Questionnaire Internal Control Questionnaire YesQuestion No N/A Remarks The duties of accounts receivable record keeping should be segregated from the custodial and authorization functions.
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