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) DRIVE: SPRING 2016 PROGRAM: MBA SEMESTER: 3 SUBJECT CODE & NAME: MF0013 & INTERNAL AUDIT AND CONTROL BK ID: B1733 CREDITS: 4 MARKS: 60 ________________________________________ 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)