SEM 3 – MF0013 & INTERNAL AUDIT AND CONTROL SPRING 2016

DRIVE SPRING 2016
PROGRAM MBA
SEMESTER 3
SUBJECT CODE & NAME MF0013 & INTERNAL AUDIT AND CONTROL
BK ID 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: Answer all questions. Kindly note that answers for 10 marks questions should be approximately of 400 words. Each question is followed by evaluation scheme.

 

Q.No Questions Marks Total Marks
1 Distinguish   between   Government   audit   and   Specific   audit.   Explain   types   of Government And Specific Audit?
  Distinguish   between   Government   audit   and   Specific   audit. Explain types of Government And Specific Audit? 5

5

10
2 Write the similarity and dissimilarity of Internal and External Audit? Explain the Co- operation between external and internal auditor.
  Similarity and Dissimilarity of Internal and External Audit Co-operation between external and internal Auditor 5

5

10
3 The audit firm follows certain policies and procedures. Explain the quality control policies adopted by an audit firm.
  Explanation of all the 12 points under audit firm 10 10
4 Explain the basic principles of governing internal control
  Basic principles of governing internal control 10 10
5 Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control.
  Explanation of all problems of EDP 10 10
6 Explain the factors for having the effective internal control system for a bank.

 

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 various aspects of having the effective internal control system 10 10