sem 3 – MF0013 & INTERNAL AUDIT & CONTROL winter 2014
Dear Students,
SMU MBA WINTER 2014 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 ”
SEM 3 FINANCE Winter 2014
MF0013 & INTERNAL AUDIT & CONTROL
Q1. Define and explain the term auditing. “Personal qualities of an auditor are important for the successful conduct of audit”. Comment (Definition of auditing, Explanation of auditing, Qualities of an auditor) 2, 3, 2
Q2. Write the key objectives of a good internal audit system. Narrate the points of dissimilarities between external audit and internal audit. (Key objectives of a good internal audit system, Dissimilarities between external audit and internal audit) 5, 5
Q3. Give the role of internal auditor in the Company’s Management. List down the duties of auditor Under Section 581ZG. (Role of internal auditor in the company’s management, Duties of auditor u/s 581ZG) 7, 3
Q4. The effectiveness of the internal control system can be ensured if the important aspects of the company’s operations are kept in mind.
Explain the characteristics of an effective internal control system. Write the elements of internal control. (Characteristics of an effective internal control system, Elements of internal control) 4, 6
Q5. Describe general EDP controls. Explain the appraisal of accounting system and related internal control. (General EDP controls, Appraisal of accounting system and related internal control.) 4, 6
Q6. Explain the internal control systems in insurance companies. Write down about the reporting internal control weaknesses. (Internal control systems in insurance companies, Reporting internal control weaknesses) 5, 5
Dear Students,
SMU MBA WINTER 2014 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 ”
