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MF0013 – INTERNAL AUDIT AND CONTROL
MF0013 – INTERNAL AUDIT AND CONTROL
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) 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 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)

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