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ASSIGNMENT DRIVE – FALL 2016
PROGRAM/SEMESTER
MBA
SEMESTER – III
SUBJECT CODE & NAME- MF0013 – INTERNAL AUDIT AND CONTROL
Q1 Distinguish between Government audit and Specific audit. Explain types of Government And Specific Audit?
Difference between Government audit and Specific audit
Types of Government and specific Audit
Q2 Elaborate 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
Q3 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
Q4 List and explain the elements of Internal Control. Explain the basic principles of governing internal control
Explanation of Elements of Internal Control
Basic principles of governing internal control
Q5 List and Explain the specific problems of Electronic Data Processing (EDP) relating to internal control.
Specific problems of Electronic Data Processing (EDP) relating to internal control.
Q6 Explain the factors for having the effective internal control system for a bank.
Explanation of various aspects of having the effective Internal
Control System in Banks
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