Internal Audit and Consulting Services
Typical Audit
An Internal Control Questionnaire (ICQ) helps evaluate internal controls in specific areas by asking key questions. Internal Audit & Consulting Services often uses the ICQs as a starting point and then supplements them with other information gathering and control evaluation techniques such as flowcharting and documentation review. Below are four of the more common ICQs that may be used by you to help assess your operation, if applicable.
- ICQ for Credit Card Security
- ICQ for Inventory for Resale