MF0013 & INTERNAL AUDIT AND CONTROL
SEM 3 FINANCE
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MF0013 & INTERNAL AUDIT AND CONTROL
1 General audits are classified into independent audit, internal audit and government audit. Give a brief introduction of general audit. Explain all the three types of audit covering all the important things under each audit.
Introduction of General audit
Explanation of independent audit
Explanation of internal audit
Explanation of Government audit
2 Internal Audit and External Audit — There are similarities and dissimilarities between internal and external audit.
Explain the points that come under similarity
Explain the points that come under dissimilarity
A Explanation of similarity
Explanation of dissimilarity
3 Explain the qualities of an internal audit personnel.
A Explanation of qualities of an internal audit personnel
4 Planning is the key to an effective and efficient audit.
Explain the importance of Internal Audit Planning and factors to be considered in Internal Audit Planning.
A Explanation of importance of internal audit planning
Explanation on factors to be considered in internal audit planning
5 Internal check is an arrangement of staff duties whereby no one person is allowed to carry through and record every aspects of a transaction. Write down the objectives of internal check with an example. Explain the advantages of internal check.
A Objectives of internal check with example
Advantages of internal check
6 Write short notes on :
a) Accounting system and internal control
b) Review and preliminary evaluation of internal control
c) Compliance procedures of internal control
A Explanation of accounting system and internal control
Explanation of review and preliminary evaluation
Explanation of procedures of internal control
Students, Get Completely solved SMU MBA Spring 2014 assignments from authorized organization www.smumbaassignment.com
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