It is important for the internal audit department to contact a customer directly regarding a past-due invoice.

Question

Quizplus · Accepted Answer

The role of the internal audit department is to evaluate and improve the efficiency of the company's internal controls, risk management, and governance processes. Contacting a customer directly regarding a past-due invoice is the responsibility of the accounts receivable department, not the internal audit department.

It Is Important for the Internal Audit Department to Contact