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unutarnja kontrola upitnik (imenica, Računovodstvo, revizija)
Popis pitanja oko postojećeg sustava internih kontrola kako bi se odgovorilo (s odgovorima poput da, ne, ili ne postoji) tijekom revizije rada na terenu. Upitnik je dio dokumentacije je revizor razumijevanje klijentovih internih kontrola.
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- Part of Speech: noun
- Synonym(s):
- Blossary:
- Industry/Domain: Accounting
- Category: Auditing
- Company: AIS
- Product:
- Acronym-Abbreviation:
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