SMU MBA WINTER 2016-2017

ASSIGNMENT
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DRIVE WINTER 2016

PROGRAM MASTER OF BUSINESS ADMINISTRATION (MBA)
SEMESTER III
SUBJECT CODE & MF0013 INTERNAL AUDIT AND CONTROL
NAME ID
BOOK B1733
CREDITS 4
MARKS 60

Note: Answer all questions. Kindly note that answers for 10 marks questions
should be approximately of 400 words. Each question is followed by
evaluation scheme.

Q.N Questions Marks Tota

o
l
1 Mar
Distinguish between Government audit and Specific audit. Explain types
of Government And Specific Audit?
Difference between Government audit and Specific audit 3 10
Types of Government and specific Audit 7
2 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 5 10
Co-operation between external and internal Auditor 5
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 10
 4 List and explain the elements of Internal Control. Explain the basic principles
of governing internal controlASSIGNMENT
Explanation of Elements of Internal Control 5 10
Basic principles of governing internal control 5
5 List and Explain the specific problems of Electronic Data Processing (EDP)
relating to internal control.
Specific problems of Electronic Data Processing (EDP) relating to 10 10
internal control.
6 Explain the factors for having the effective internal control system for a bank.
Explanation of various aspects of having the effective 10 10
Internal Control System in Banks

SMU MBA WINTER 2016-2017

Dear Students,

SMU MBA WINTER 2016 Assignments are available. For Booking

,Kindly mail us on kvsude@gmail.com OR call us to +91 9995105420 or S

M S your Email ID us in the following Format On +91 9995105420

we will reach back you with in 24H