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DRIVE: SPRING 2016
PROGRAM: MBA
SEMESTER: 3
SUBJECT CODE & NAME: MF0013 & INTERNAL AUDIT AND CONTROL
BK ID: B1733 CREDITS: 4 MARKS: 60
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Q.1: Distinguish between Government audit and Specific audit. Explain types of Government and Specific Audit?
• Distinguish between Government audit and Specific audit. (5 Marks)
• Explain types of Government and Specific Audit? (5 Marks)
Q.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 (5 Marks)
• Co-operation between external and internal Auditor (5 Marks)
Q.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 Marks)
Q.4: Explain the basic principles of governing internal control
• Basic principles of governing internal control (10 Marks)
Q.5: Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control.
• Explanation of all problems of EDP (10 Marks)
Q.6: Explain the factors for having the effective internal control system for a bank.
• Explanation of various aspects of having the effective internal control system (10 Marks)
We Also Provide SYNOPSIS AND PROJECT.
Contact www.kimsharma.co.in for best and lowest cost solution or
Email: solvedstudymaterial@gmail.com
Call: +91 82907-72200 (Call/WhatsApp) or +91 88003-52777 (WhatsApp Only)