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  • MF00131 Assignment Spring 2016

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    This document contains an assignment for an internal audit and control course. It provides instructions to answer 6 questions, each worth 10 or 5 marks. Question topics include distinguishing between government and specific audits, similarities and differences between internal and external audits, quality control policies of audit firms, basic principles of internal control, problems relating to electronic data processing controls, and factors for an effective internal control system in a bank. Students are asked to answer all questions and provide approximately 400 word responses for 10 mark questions.

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    smu assignment spring 2016

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    This document contains an assignment for an internal audit and control course. It provides instructions to answer 6 questions, each worth 10 or 5 marks. Question topics include distinguishing between government and specific audits, similarities and differences between internal and external audits, quality control policies of audit firms, basic principles of internal control, problems relating to electronic data processing controls, and factors for an effective internal control system in a bank. Students are asked to answer all questions and provide approximately 400 word responses for 10 mark questions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    59 views2 pages

    MF00131 Assignment Spring 2016

    Uploaded by

    SolvedSmuAssignments
    This document contains an assignment for an internal audit and control course. It provides instructions to answer 6 questions, each worth 10 or 5 marks. Question topics include distinguishing between government and specific audits, similarities and differences between internal and external audits, quality control policies of audit firms, basic principles of internal control, problems relating to electronic data processing controls, and factors for an effective internal control system in a bank. Students are asked to answer all questions and provide approximately 400 word responses for 10 mark questions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

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    ASSIGNMENT

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    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

    Distinguish between Government audit and Specific audit. Explain types of


    Government And Specific Audit?

    Distinguish between Government audit and Specific audit.

    Explain types of Government And Specific Audit?

    10

    Write the similarity and dissimilarity of Internal and External Audit? Explain the Cooperation between external and internal auditor.

    Similarity and Dissimilarity of Internal and External Audit

    Co-operation between external and internal Auditor

    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

    10

    10

    10

    Explain the basic principles of governing internal control


    Basic principles of governing internal control

    10

    Discuss the specific problems of Electronic Data Processing (EDP) relating to internal
    control.
    Explanation of all problems of EDP

    10

    Explain the factors for having the effective internal control system for a bank.

    10

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    Explanation of various aspects of having the effective internal

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    control system

    10

    10

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