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    Ashi Mittal
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    This document contains assignment questions for an internal audit and control course. It includes two sets of assignment questions, each with 6 questions worth 10 marks each. The first set asks students to discuss the advantages and limitations of auditing, explain internal checks with an example, discuss internal auditor codes of ethics, explain sampling techniques in internal auditing, explain internal control systems in banks, and discuss computer assisted audit techniques. The second set asks students to discuss the main scope and objectives of internal auditing, consider matters for developing an overall audit plan, explain steps to evaluate internal control systems using flow charts, describe features of a good internal audit report, and explain appraising accounting systems and related internal controls.

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    This document contains assignment questions for an internal audit and control course. It includes two sets of assignment questions, each with 6 questions worth 10 marks each. The first set asks students to discuss the advantages and limitations of auditing, explain internal checks with an example, discuss internal auditor codes of ethics, explain sampling techniques in internal auditing, explain internal control systems in banks, and discuss computer assisted audit techniques. The second set asks students to discuss the main scope and objectives of internal auditing, consider matters for developing an overall audit plan, explain steps to evaluate internal control systems using flow charts, describe features of a good internal audit report, and explain appraising accounting systems and related internal controls.

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    426 views2 pages

    MF0013-Internal Audit and Control

    Uploaded by

    Ashi Mittal
    This document contains assignment questions for an internal audit and control course. It includes two sets of assignment questions, each with 6 questions worth 10 marks each. The first set asks students to discuss the advantages and limitations of auditing, explain internal checks with an example, discuss internal auditor codes of ethics, explain sampling techniques in internal auditing, explain internal control systems in banks, and discuss computer assisted audit techniques. The second set asks students to discuss the main scope and objectives of internal auditing, consider matters for developing an overall audit plan, explain steps to evaluate internal control systems using flow charts, describe features of a good internal audit report, and explain appraising accounting systems and related internal controls.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    of 2

    Winter / November 2011

    Master of Business Administration Semester III MF0013 Internal Audit and Control- 4 Credits (Book ID:B1211) Assignment Set- 1 (60 Marks)
    Note: Each Question carries 10 marks. Answer all the questions.
    Q1. Discuss, in brief, the advantages and limitations of auditing.

    Q2. What is internal check? Explain with example. Q3. Discuss about the codes of ethics of internal auditor Q4. Explain the use of Sampling technique in Internal audit Q5. Explain the internal control system in banks. Q6. Discuss about the Computer Assisted Audit Techniques (CAATs).

    Master of Business Administration Semester III MF0013 Internal Audit and Control- 4 Credits (Book ID: B1211) Assignment Set- 2 (60 Marks)
    Note: Each Question carries 10 marks. Answer all the questions. Q1. Discuss the main scope and objects of internal audit?

    Q2. What matters the internal auditor should consider in developing his overall audit plan?

    Winter / November 2011

    Q3. What matters the internal auditor should consider in developing his overall audit plan? Q4. Explain the steps of evaluating internal control system using flow chart Q5. Describe the features of a good internal audit report. Q6. Explain the appraisal of accounting system and related internal control.

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