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MF0013
INTERNAL AUDIT & CONTROL
Q1-Define and explain the term auditing. “Personal qualities of an auditor are important for the successful conduct of audit”. Comment
Q2-Write the key objectives of a good internal audit system. Narrate the points of dissimilarities between external audit and internal audit.
Q3Give the role of internal auditor in the Company’s Management. List down the duties of auditor Under Section 581ZG.
Q4-Explain the characteristics of an effective internal control system. Write the elements of internal control.
Q5- General EDP controls. Explain the appraisal of accounting system and related internal control.
Q6- Explain the internal control systems in insurance companies. Write down about the reporting internal control weaknesses.
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Email: solvedstudymaterial@gmail.com
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