1) You are designing your own questionnaires forPC Sale & Repair as your source.
Instructions below
Sales &collecting cycle.
- You are creating your own control questionnaires for Sales & Collection Cycle of PC Sale & Repair (The Accounts Receivable or Cash Receipts,sales department, credit department, inventory, shipping, billing, account receivable, general ledger, cashier, and others if you think of)
- Not copy from internet
- Write your own questionnaires under Sales and Collection Cycle
Acquisition and Payment cycle
- You are creating your own control questionnaires for Acquisitions & Payment Cycleof PC Sale & Repair(The Accounts Payable or Cash Disbursements, supervision, manger, purchased agent, receiving, inventory, Account payable, general ledger, treasurer, and others if you think of)
- Not copy from internet
- Write your own questionnaires under Acquisitions & Payment Cycle
2) After making the questionnaires for bothquestionnaires the Sales & Collection Cycle & Acquisitions & Payment Cycle, Write an internal control memo (should be 6 double-spaced typed pages). The control questionnaires should serve as an appendix to the memo and doesn’t count toward the page totals.