MF0013&INTERNALAUDIT ANDCONTROL

DRIVE SPRING2016
PROGRAM MBA
SEMESTER 3
SUBJECT CODE &NAME MF0013&INTERNALAUDIT ANDCONTROL
BKID B1733
CREDITS 4
MARKS 60

 

SMU MBA SPRING 2016-2017

Dear Students,

SMU MBA SPRING 2016 Assignments are available. For Booking ,Kindly mail us on kvsude@gmail.com OR call us to +91 9995105420  or S M S your “ Email ID ” us in the following Format  “  On +91 9995105420 we will reach back you with in 24H ”

Note:Answerallquestions.Kindlynotethatanswersfor 10 marksquestionsshould beapproximatelyof 400words.Eachquestionisfollowed byevaluationscheme.

 

Q.No Questions Marks TotalMarks
1 DistinguishbetweenGovernmentauditandSpecificaudit.  Explain  typesofGovernmentAndSpecific Audit?
  DistinguishbetweenGovernmentauditandSpecificaudit.Explain types of GovernmentAnd SpecificAudit? 5

5

10
2 WritethesimilarityanddissimilarityofInternalandExternalAudit?ExplaintheCo-operationbetweenexternal and internalauditor.
  SimilarityandDissimilarityofInternal and External AuditCo-operationbetweenexternal and internal Auditor 5

5

10
3 Theauditfirmfollowscertainpoliciesandprocedures.Explainthequalitycontrolpoliciesadopted byan audit firm.
  Explanation of all the 12 points underauditfirm 10 10
4 Explainthe basic principles of governinginternal control
  Basicprinciples ofgoverninginternalcontrol 10 10
5 Discussthespecificproblemsof ElectronicData Processing(EDP)relatingtointernalcontrol.
  Explanation ofallproblems of EDP 10 10
6 Explain the factorsfor having the effective internal control systemfor abank.

 

SMU MBA SPRING 2016-2017

Dear Students,

SMU MBA SPRING 2016 Assignments are available. For Booking ,Kindly mail us on kvsude@gmail.com OR call us to +91 9995105420  or S M S your “ Email ID ” us in the following Format  “  On +91 9995105420 we will reach back you with in 24H ”

 

 

  Explanation of variousaspects of havingtheeffectiveinternalcontrolsystem 10 10