SEM 3 – MF0013 & INTERNAL AUDIT AND CONTROL SPRING 2016
DRIVE | SPRING 2016 |
PROGRAM | MBA |
SEMESTER | 3 |
SUBJECT CODE & NAME | MF0013 & INTERNAL AUDIT AND CONTROL |
BK ID | 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: Answer all questions. Kindly note that answers for 10 marks questions should be approximately of 400 words. Each question is followed by evaluation scheme.
Q.No | Questions | Marks | Total Marks | |
1 | Distinguish between Government audit and Specific audit. Explain types of Government And Specific Audit? | |||
Distinguish between Government audit and Specific audit. Explain types of Government And Specific Audit? | 5
5 |
10 | ||
2 | Write the similarity and dissimilarity of Internal and External Audit? Explain the Co- operation between external and internal auditor. | |||
Similarity and Dissimilarity of Internal and External Audit Co-operation between external and internal Auditor | 5
5 |
10 | ||
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 | 10 | 10 | ||
4 | Explain the basic principles of governing internal control | |||
Basic principles of governing internal control | 10 | 10 | ||
5 | Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control. | |||
Explanation of all problems of EDP | 10 | 10 | ||
6 | Explain the factors for having the effective internal control system for a bank. | |||
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 various aspects of having the effective internal control system | 10 | 10 |