Self Audit Questionnaire
3. Does your unit receive cash receipts (i.e., cash, check, money order, etc)? (If not, please skip to question #7) 4. Please indicate the average cash receipts (C/R) received per fiscal year within your unit and describe the source of these: 5. What internal records does your unit maintain on cash amounts received?
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Self Audit Questionnaire - Office of Internal Audit
internalaudit.wayne.eduSelf Audit Questionnaire 1. What are your unit's top five revenue sources and expenditures (excluding payroll expenditures) based on dollars received and spent?
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