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MF0013 & INTERNAL AUDIT AND CONTROL

ASSIGNMENT

DRIVE FALL 2014

PROGRAM MBADS (SEM 3/SEM 5) MBAFLEX/ MBA (SEM 3)

PGDFMN (SEM 1) SUBJECT CODE & NAME

MF0013 & INTERNAL AUDIT AND CONTROL

 

 

1 Distinguish between secretarial audit and cost audit. Write the advantages and disadvantages of continuous and periodical audit.

Difference between secretarial audit and cost audit

Advantages and disadvantages of continuous and periodical audit

Answer:-

 

2 Write the characteristics of internal check system. Explain the essentials of effective internal auditing.

Characteristics of internal check system

Essentials of effective internal auditing

 Answer:-

 

 

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

 Answer:-

 

 

4 Explain the basic principles of governing internal control

Basic principles of governing internal control

 Answer:-

 

 

5 Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control.

Explanation of all problems of EDP

 Answer:-

 

 

6 Explain the factors for having the effective internal control system for a bank.

Explanation of various aspects of having the effective internal control system

Answer:-

 

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