Finance Audit Questionnaire
Finance Audit Questionnaire
The following questionnaire aims to explore different aspects of Financial Reporting including accuracy, completeness of financial statements, adherence to Accounting Standards, and timeliness of financial reporting. Your input is crucial for us to enhance these areas and provide value. Thank you for taking the time!
Procedure: Please, read each question carefully and select the option that best fits your judgments or provide responses.
Accuracy and Completeness of Financial Statements
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On a scale of 1-10, how would you rate the accuracy of your company’s financial statements?
(1 being extremely inaccurate, 10 being extremely accurate)
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Have there been any instances of misstated financial information in the past year?
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In your opinion, do the financial statements give a true and fair view of the company’s financial position?
Adherence to Accounting Standards
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Does your organization strictly adhere to the accounting standards and principles?
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On a scale of 1-10, rate the level of understanding and adherence to accounting standards in your organization.
(1 being low understanding and adherence, 10 being high understanding and adherence)
Timeliness of Financial Reporting
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How often are financial reports generated in your organization?
(Monthly, Quarterly, Annually)
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Have there been instances of delayed financial reports in the past year?
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On a scale of 1-10, how adequately does the timing of your financial reporting meet your needs? (1 being not adequate at all, 10 being extremely adequate)
We greatly value your input and thank you for your time in completing this survey. This information allows us to deliver holistic and effective financial reporting standards.
