Get Answers on www.smuHelp.com ASSIGNMENT Get Answers on www.smuHelp.com Get Answers on www.smuhelp.com DRIVE PROGRAM SEMESTER SUBJECT CODE & NAME BK ID CREDITS MARKS SPRING 2016 MBA 3 MF0013 & INTERNAL AUDIT AND CONTROL B1733 4 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.No Questions Marks Total Marks 1 Distinguish between Government audit and Specific audit. Explain types of Government And Specific Audit? 2 Distinguish between Government audit and Specific audit. 5 Explain types of Government And Specific Audit? 5 10 Write the similarity and dissimilarity of Internal and External Audit? Explain the Cooperation between external and internal auditor. 3 Similarity and Dissimilarity of Internal and External Audit 5 Co-operation between external and internal Auditor 5 10 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 4 10 10 10 Explain the basic principles of governing internal control Basic principles of governing internal control 5 10 Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control. Explanation of all problems of EDP 6 10 Explain the factors for having the effective internal control system for a bank. 10 Get Answers on www.smuHelp.com Explanation of various aspects of having the effective internal Get Answers on www.smuHelp.com Get Answers on www.smuhelp.com control system 10 10
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