MF0013&INTERNALAUDIT ANDCONTROL
| DRIVE | SPRING2016 |
| PROGRAM | MBA |
| SEMESTER | 3 |
| SUBJECT CODE &NAME | MF0013&INTERNALAUDIT ANDCONTROL |
| BKID | 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:Answerallquestions.Kindlynotethatanswersfor 10 marksquestionsshould beapproximatelyof 400words.Eachquestionisfollowed byevaluationscheme.
| Q.No | Questions | Marks | TotalMarks | |
| 1 | DistinguishbetweenGovernmentauditandSpecificaudit. Explain typesofGovernmentAndSpecific Audit? | |||
| DistinguishbetweenGovernmentauditandSpecificaudit.Explain types of GovernmentAnd SpecificAudit? | 5
5 |
10 | ||
| 2 | WritethesimilarityanddissimilarityofInternalandExternalAudit?ExplaintheCo-operationbetweenexternal and internalauditor. | |||
| SimilarityandDissimilarityofInternal and External AuditCo-operationbetweenexternal and internal Auditor | 5
5 |
10 | ||
| 3 | Theauditfirmfollowscertainpoliciesandprocedures.Explainthequalitycontrolpoliciesadopted byan audit firm. | |||
| Explanation of all the 12 points underauditfirm | 10 | 10 | ||
| 4 | Explainthe basic principles of governinginternal control | |||
| Basicprinciples ofgoverninginternalcontrol | 10 | 10 | ||
| 5 | Discussthespecificproblemsof ElectronicData Processing(EDP)relatingtointernalcontrol. | |||
| Explanation ofallproblems of EDP | 10 | 10 | ||
| 6 | Explain the factorsfor having the effective internal control systemfor abank. | |||
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 variousaspects of havingtheeffectiveinternalcontrolsystem | 10 | 10 |
