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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

Send your semester & Specialization name to our mail id : “ kvsude@gmail.com ”
or Call us at : +91 9995105420
These are just questions for reference . To check samples see our latest uploads in blog archive or search assignments

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