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ANNEXES CONTROL QUESTIONNAIRES ON QUALITY CONTROL OF AUDIT SERVICE I. QUESTIONNAIRE A II.QUESTIONNAIRE B III.QUESTIONNAIRE C IV.QUESTIONNAIRE General information on auditor V. QUESTIONNAIRE D Summary
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Annexes control questionnaires are on controls in place to prevent fraudulent activities.
Companies and organizations subject to regulatory requirements are required to file annexes control questionnaires.
Annexes control questionnaires can be filled out online or through a paper form provided by the regulatory authorities.
The purpose of annexes control questionnaires is to assess the effectiveness of internal controls and identify any weaknesses that may need to be addressed.
Information such as control activities, monitoring processes, risk assessment procedures, and control environment must be reported on annexes control questionnaires.
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