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SMU MBA SEM 3 – FIN 304 INTERNAL AUDIT AND CONTROL

DRIVE- Spring 2019

PROGRAM-MBA

SEMESTER III

SUBJECT CODE & NAME- FIN 304

INTERNAL AUDIT AND CONTROL

 

SMU MBA SPRING-2019

Dear Students,


SMU MBA SPRING-2019 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 ”

 

SET-1

 

  1. 1 What do you understand by Financial Audit? Discuss various Advantages of Financial Audit.

Meaning of Financial Audit         

Advantages of Financial Audit.   

 

Q.2 Explain Code of Ethics for the Internal Auditor.

A Code of Ethics for the Internal Auditor               

 

Q.3 Define the Importance of Internal Audit Planning. Also explain different factors to be considered in Internal Audit Planning

Importance of Internal Audit Planning.                            

Factors to be considered in Internal Audit Planning          

 

SMU MBA SPRING-2019

Dear Students,


SMU MBA SPRING-2019 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 ”

 

 

SET-II

 

Q.1  What are the Advantages of Internal Check? Elucidate various Principles of an Effective Internal Check System.

Advantages of Internal Check              

Principles of an Effective Internal Check System.     

 

 

2 Explain Internal control system in Bank & Insurance Companies

 Internal control system in Bank   

Internal control system in Insurance Companies         

 

 

Q.3  Discuss important features of a good internal audit report.

A Features of a good internal audit report          

 

SMU MBA SPRING-2019

Dear Students,


SMU MBA SPRING-2019 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 ”

 

 

 

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