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This document provides an assignment for an internal audit and control course. It includes 6 questions worth a total of 60 marks. Question 1 asks students to distinguish between secretarial audit and cost audit, and discuss the advantages and disadvantages of continuous and periodical audits. Question 2 asks about the characteristics of internal check systems and essentials of effective internal auditing. Question 3 asks students to explain the quality control policies adopted by audit firms. Question 4 asks students to explain the basic principles governing internal control. Question 5 asks students to discuss problems relating to internal control with electronic data processing. Question 6 asks students to explain factors for an effective internal control system in a bank.
This document provides an overview of internal auditing and control. It discusses the advantages and limitations of auditing, key objectives of an internal audit system, qualifications of an internal auditor and their role in management, and basic principles of internal control. The advantages of auditing include providing assurance of financial reports, assisting management with performance and detection of fraud. Limitations include it being retrospective and relying on sampling. Objectives of an internal audit are evaluating controls, compliance, asset protection and utilization, and reliability of management information systems. Qualifications for an internal auditor include expertise, knowledge, skills, and integrity. Their role involves reviewing controls, assets, compliance, organization structure, resource deployment, and information reliability. Basic principles of internal control include
Mf0013 & internal audit & controlStudy Stuff
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This document outlines an assignment for an internal audit and control course. It includes 6 questions about topics related to internal auditing. The questions assess students' understanding of key concepts like the definition of auditing, objectives of internal audit systems, the roles and duties of auditors, characteristics of effective internal control systems, EDP controls, internal controls in insurance companies, and reporting internal control weaknesses. Students are instructed to answer all questions, with 10-mark questions requiring answers of approximately 400 words. The document provides guidance on grading criteria and directs students to a website for answers.
This document contains instructions for an assignment for an MBA program course on internal audit and control. It lists 6 questions to answer related to topics like the differences between government and specific audits, the similarities and differences between internal and external audits and their cooperation, quality control policies of audit firms, principles of internal control, problems relating to internal control with electronic data processing, and factors for an effective internal control system in a bank. Students are asked to answer all questions, with some responses requiring approximately 400 words. Each question is worth between 5-10 marks, for a total of 60 marks.
This document outlines an assignment for an internal audit and control course. It includes 6 questions worth a total of 60 marks. The questions cover topics such as:
1. Defining auditing and the personal qualities of an auditor.
2. The key objectives of a good internal audit system and differences between external and internal audits.
3. The role of an internal auditor in a company's management and duties of an auditor under Section 581ZG.
4. Characteristics of an effective internal control system and elements of internal control.
5. General EDP controls and appraisal of accounting systems and related internal controls.
6. Internal control systems in insurance companies and reporting internal control
Their area unit some different types of audit however, within the specific context of skilled services, associate in standard audit is typically monetary. it’s supposed to produce affordable assurance, however not absolute Audit and Assurance, that the monetary statements provide a true and truthful read in accordance with the monetary news framework and also there are various types of audit and assurance
1. The document provides an assignment for an internal audit and control course. It lists 6 questions worth a total of 60 marks.
2. The questions cover topics like the different types of audits, similarities and differences between internal and external audits, qualities of an internal auditor, importance of audit planning, objectives and advantages of internal checks, and accounting systems, internal controls, and compliance procedures.
3. For each question, it provides the number of marks, and states that 10-mark questions should be answered in approximately 400 words.
This document provides an assignment for an internal audit and control course. It includes 6 questions worth a total of 60 marks. Question 1 asks students to distinguish between secretarial audit and cost audit, and discuss the advantages and disadvantages of continuous and periodical audits. Question 2 asks about the characteristics of internal check systems and essentials of effective internal auditing. Question 3 asks students to explain the quality control policies adopted by audit firms. Question 4 asks students to explain the basic principles governing internal control. Question 5 asks students to discuss problems relating to internal control with electronic data processing. Question 6 asks students to explain factors for an effective internal control system in a bank.
This document provides an overview of internal auditing and control. It discusses the advantages and limitations of auditing, key objectives of an internal audit system, qualifications of an internal auditor and their role in management, and basic principles of internal control. The advantages of auditing include providing assurance of financial reports, assisting management with performance and detection of fraud. Limitations include it being retrospective and relying on sampling. Objectives of an internal audit are evaluating controls, compliance, asset protection and utilization, and reliability of management information systems. Qualifications for an internal auditor include expertise, knowledge, skills, and integrity. Their role involves reviewing controls, assets, compliance, organization structure, resource deployment, and information reliability. Basic principles of internal control include
Mf0013 & internal audit & controlStudy Stuff
Dear students get fully solved assignments by professionals
Send your semester & Specialization name to our mail id :
stuffstudy5@gmail.com
or
call us at : 098153-33456
This document outlines an assignment for an internal audit and control course. It includes 6 questions about topics related to internal auditing. The questions assess students' understanding of key concepts like the definition of auditing, objectives of internal audit systems, the roles and duties of auditors, characteristics of effective internal control systems, EDP controls, internal controls in insurance companies, and reporting internal control weaknesses. Students are instructed to answer all questions, with 10-mark questions requiring answers of approximately 400 words. The document provides guidance on grading criteria and directs students to a website for answers.
This document contains instructions for an assignment for an MBA program course on internal audit and control. It lists 6 questions to answer related to topics like the differences between government and specific audits, the similarities and differences between internal and external audits and their cooperation, quality control policies of audit firms, principles of internal control, problems relating to internal control with electronic data processing, and factors for an effective internal control system in a bank. Students are asked to answer all questions, with some responses requiring approximately 400 words. Each question is worth between 5-10 marks, for a total of 60 marks.
This document outlines an assignment for an internal audit and control course. It includes 6 questions worth a total of 60 marks. The questions cover topics such as:
1. Defining auditing and the personal qualities of an auditor.
2. The key objectives of a good internal audit system and differences between external and internal audits.
3. The role of an internal auditor in a company's management and duties of an auditor under Section 581ZG.
4. Characteristics of an effective internal control system and elements of internal control.
5. General EDP controls and appraisal of accounting systems and related internal controls.
6. Internal control systems in insurance companies and reporting internal control
Their area unit some different types of audit however, within the specific context of skilled services, associate in standard audit is typically monetary. it’s supposed to produce affordable assurance, however not absolute Audit and Assurance, that the monetary statements provide a true and truthful read in accordance with the monetary news framework and also there are various types of audit and assurance
1. The document provides an assignment for an internal audit and control course. It lists 6 questions worth a total of 60 marks.
2. The questions cover topics like the different types of audits, similarities and differences between internal and external audits, qualities of an internal auditor, importance of audit planning, objectives and advantages of internal checks, and accounting systems, internal controls, and compliance procedures.
3. For each question, it provides the number of marks, and states that 10-mark questions should be answered in approximately 400 words.
This document provides information about an assignment for an MBA course on Internal Audit and Control. It includes 6 questions related to distinguishing between types of audits, similarities and differences between internal and external audits, quality control policies for audit firms, principles of internal control, problems with electronic data processing related to internal control, and factors for an effective internal control system in a bank. Students are to answer the questions in approximately 400 words each for a total of 60 marks. The assignment can be purchased by emailing or calling the provided contact information for Rs. 125 per question.
This document provides information about assignments available for the MBA Semester 3 course MF0013-Internal Audit & Control. It includes 6 questions related to internal and external audits, quality control policies for audit firms, principles of internal control, problems with electronic data processing systems, and factors for an effective internal control system in banks. Students can get the assignments solved for Rs. 125 each by emailing subjects4u@gmail.com or calling 09882243490. The assignments cover topics such as the differences between government and specific audits, similarities and differences between internal and external audits, quality control policies for audit firms, principles of internal control, issues with EDP systems, and factors for effective bank controls.
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id
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This document provides information about an internal audit and control assignment for MBA students. It includes 6 questions related to auditing advantages and limitations, objectives of internal auditing, qualifications of an internal auditor, principles of internal control, issues with electronic data processing, and factors for an effective internal control system in a bank. Students are instructed to answer all 10-mark questions with approximately 400 words each. The assignment is worth 60 marks total.
This document contains questions and answers related to internal audits. It discusses the differences between secretarial audits and cost audits, as well as the advantages and disadvantages of continuous and periodical audits. It also explains the characteristics of an effective internal check system, the qualities needed for internal audit personnel, basic principles of internal controls, issues with electronic data processing relating to internal controls, and factors for an effective internal control system for banks.
The document provides information about an internal audit and control assignment for an MBA program. It includes 6 questions relating to topics like the definition of auditing, objectives of an internal audit system, the role of an internal auditor, elements of an effective internal control system, EDP controls, and internal controls in insurance companies. Students are to answer each question in approximately 400 words. The assignment can be completed and submitted for marking to the provided email address or phone number for a nominal fee of Rs. 125 per question.
This document provides information about fully solved assignments available for various postgraduate programs and subjects. Students can send their semester and specialization details to the provided email ID or call the phone number to get assignments. The document includes 6 questions related to internal audit and control as an assignment for the subject code MF0013. It asks to explain different types of audits, similarities and differences between internal and external audits, qualities of internal audit personnel, importance of internal audit planning and factors to consider in planning, objectives and advantages of internal checks, and short notes on accounting systems and internal controls, review and evaluation of internal controls, and compliance procedures for internal controls.
Mf0013 & internal audit & controlsmumbahelp
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Mf0013 & internal audit & controlsmumbahelp
This document provides information about getting fully solved assignments from an assignment help service. It lists the contact email and phone number and provides details of subject codes and names, semesters, credits, and marks for assignments in programs like MBADS, MBAN2, MBAFLEX, and PGDFMN. It includes sample questions and answers for an internal audit and control assignment related to defining auditing, objectives of an internal audit system, the role of an internal auditor, characteristics of an effective internal control system, general EDP controls, and internal control systems in insurance companies.
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
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Mf0013 & internal audit & controlsmumbahelp
This document provides information about getting fully solved assignments from an assignment help service. It lists the contact email and phone number and provides details of subject codes and names, semesters, credits, and marks for assignments in programs like MBADS, MBAN2, MBAFLEX, and PGDFMN. It includes sample questions and answers for an internal audit and control assignment related to defining auditing, objectives of an internal audit system, the role of an internal auditor, characteristics of an effective internal control system, general EDP controls, and internal control systems in insurance companies.
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
help.mbaassignments@gmail.com
or
call us at : 08263069601
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
“ help.mbaassignments@gmail.com ”
or
Call us at : 08263069601
(Prefer mailing. Call in emergency )
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docxco4spmeley
Week 5 Homework Questions
Questions 1 and 2 were taken directly from the text and I am aware that the answers are available through an internet search.
I want to remind you that searching the internet for the answers and using those answers is a violation of UMUC academic integrity policies.
In addition, using any outside source without citation is plagiarism.
However, just gaining access to the answers will not satisfy the homework assignment because I have added the requirement that you explain your answers, which cannot be found on the internet and needs to be reasoned out from the material in the chapter.
In grading, I will place more emphasis you explanation than your selection of the correct alternative.
1)
The following are several multiple choice questions adapted from the CPA exam that cover the concept and application of materiality.
For each question, selected the best answer and then explain why it is better than all the alternatives.
Your explanations should address all the possible alternatives presented in the question.
a)
Which one of the following statements is correct concerning the concept of materiality?
i)
Materiality is determined by reference to guidelines established by the AICPA.
ii)
Materiality depends only on the dollar amount of an item relative to other items in the financial statements.
iii)
Materiality depends on the nature of an item rather than the dollar amount.
iv)
Materiality is a matter of professional judgment.
Answer:
Explanation
:
b)
In considering materiality for planning purposes, an auditor believes that misstatements aggregating $10,000 will have a material effect on an entity's income statement, but that misstatements will have to aggregate $20,000 to materially affect the balance sheet.
Ordinarily, it is appropriate to design audit procedures that are expected to detect misstatements that aggregate to
i)
$10,000
ii)
$15,000
iii)
$20,000
iv)
$30,000
Answer:
Explanation
:
c)
A client decides not to record an auditor's proposed adjustments that collectively are not material and wants the auditor to issue the report based on the unadjusted numbers.
Which of the following statements is correct regarding the financial statement presentation?
i)
The financial statements are free from material misstatement, and no disclosure is required in the notes to the financial statements.
ii)
The financial statements do not conform with generally accepted accounting principles (GAAP).
iii)
The financial statements contain unadjusted misstatements that should result in a qualified opinion.
iv)
The financial statements are free from material misstatement, but disclosure of the proposed adjustment is required in the notes to the financial statements.
Answer:
Explanation
:
2)
The following are several multiple choice questions adapted from the CPA exam that cover audit risk.
For each question, selected the best answer and then explain why it is better than all the alternative.
This document provides an overview of the homework assignments for the entire DeVry ACCT 555 course. It lists the weekly homework assignments, which include completing problems from the course textbook and answering multiple choice questions. The document directs students to external websites for more details on the course content and assignments.
Project management 3rd sem - smu mba solved assignmentssmumbahelp
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Five college seniors discuss career plans in auditing. The first plans to be an IRS agent focused on taxes. The second wants to work for a CPA firm for experience in auditing and related fields. The third chose a career in internal auditing for exposure to different parts of large companies. The fourth aims to be a GAO auditor for experience in computer risk assessment. The fifth wants to be a certified fraud examiner but is unsure where to begin.
This presentation was provided by Racquel Jemison, Ph.D., Christina MacLaughlin, Ph.D., and Paulomi Majumder. Ph.D., all of the American Chemical Society, for the second session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session Two: 'Expanding Pathways to Publishing Careers,' was held June 13, 2024.
This document provides information about an assignment for an MBA course on Internal Audit and Control. It includes 6 questions related to distinguishing between types of audits, similarities and differences between internal and external audits, quality control policies for audit firms, principles of internal control, problems with electronic data processing related to internal control, and factors for an effective internal control system in a bank. Students are to answer the questions in approximately 400 words each for a total of 60 marks. The assignment can be purchased by emailing or calling the provided contact information for Rs. 125 per question.
This document provides information about assignments available for the MBA Semester 3 course MF0013-Internal Audit & Control. It includes 6 questions related to internal and external audits, quality control policies for audit firms, principles of internal control, problems with electronic data processing systems, and factors for an effective internal control system in banks. Students can get the assignments solved for Rs. 125 each by emailing subjects4u@gmail.com or calling 09882243490. The assignments cover topics such as the differences between government and specific audits, similarities and differences between internal and external audits, quality control policies for audit firms, principles of internal control, issues with EDP systems, and factors for effective bank controls.
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id
help.mbaassignments@gmail.com
or
call us at : 08263069601
This document provides information about an internal audit and control assignment for MBA students. It includes 6 questions related to auditing advantages and limitations, objectives of internal auditing, qualifications of an internal auditor, principles of internal control, issues with electronic data processing, and factors for an effective internal control system in a bank. Students are instructed to answer all 10-mark questions with approximately 400 words each. The assignment is worth 60 marks total.
This document contains questions and answers related to internal audits. It discusses the differences between secretarial audits and cost audits, as well as the advantages and disadvantages of continuous and periodical audits. It also explains the characteristics of an effective internal check system, the qualities needed for internal audit personnel, basic principles of internal controls, issues with electronic data processing relating to internal controls, and factors for an effective internal control system for banks.
The document provides information about an internal audit and control assignment for an MBA program. It includes 6 questions relating to topics like the definition of auditing, objectives of an internal audit system, the role of an internal auditor, elements of an effective internal control system, EDP controls, and internal controls in insurance companies. Students are to answer each question in approximately 400 words. The assignment can be completed and submitted for marking to the provided email address or phone number for a nominal fee of Rs. 125 per question.
This document provides information about fully solved assignments available for various postgraduate programs and subjects. Students can send their semester and specialization details to the provided email ID or call the phone number to get assignments. The document includes 6 questions related to internal audit and control as an assignment for the subject code MF0013. It asks to explain different types of audits, similarities and differences between internal and external audits, qualities of internal audit personnel, importance of internal audit planning and factors to consider in planning, objectives and advantages of internal checks, and short notes on accounting systems and internal controls, review and evaluation of internal controls, and compliance procedures for internal controls.
Mf0013 & internal audit & controlsmumbahelp
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
help.mbaassignments@gmail.com
or
call us at : 08263069601
Mf0013 & internal audit & controlsmumbahelp
This document provides information about getting fully solved assignments from an assignment help service. It lists the contact email and phone number and provides details of subject codes and names, semesters, credits, and marks for assignments in programs like MBADS, MBAN2, MBAFLEX, and PGDFMN. It includes sample questions and answers for an internal audit and control assignment related to defining auditing, objectives of an internal audit system, the role of an internal auditor, characteristics of an effective internal control system, general EDP controls, and internal control systems in insurance companies.
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
“ help.mbaassignments@gmail.com ”
or
Call us at : 08263069601
Mf0013 & internal audit & controlsmumbahelp
This document provides information about getting fully solved assignments from an assignment help service. It lists the contact email and phone number and provides details of subject codes and names, semesters, credits, and marks for assignments in programs like MBADS, MBAN2, MBAFLEX, and PGDFMN. It includes sample questions and answers for an internal audit and control assignment related to defining auditing, objectives of an internal audit system, the role of an internal auditor, characteristics of an effective internal control system, general EDP controls, and internal control systems in insurance companies.
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
help.mbaassignments@gmail.com
or
call us at : 08263069601
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
“ help.mbaassignments@gmail.com ”
or
Call us at : 08263069601
(Prefer mailing. Call in emergency )
Week 5 Homework QuestionsQuestions 1 and 2 were taken directly f.docxco4spmeley
Week 5 Homework Questions
Questions 1 and 2 were taken directly from the text and I am aware that the answers are available through an internet search.
I want to remind you that searching the internet for the answers and using those answers is a violation of UMUC academic integrity policies.
In addition, using any outside source without citation is plagiarism.
However, just gaining access to the answers will not satisfy the homework assignment because I have added the requirement that you explain your answers, which cannot be found on the internet and needs to be reasoned out from the material in the chapter.
In grading, I will place more emphasis you explanation than your selection of the correct alternative.
1)
The following are several multiple choice questions adapted from the CPA exam that cover the concept and application of materiality.
For each question, selected the best answer and then explain why it is better than all the alternatives.
Your explanations should address all the possible alternatives presented in the question.
a)
Which one of the following statements is correct concerning the concept of materiality?
i)
Materiality is determined by reference to guidelines established by the AICPA.
ii)
Materiality depends only on the dollar amount of an item relative to other items in the financial statements.
iii)
Materiality depends on the nature of an item rather than the dollar amount.
iv)
Materiality is a matter of professional judgment.
Answer:
Explanation
:
b)
In considering materiality for planning purposes, an auditor believes that misstatements aggregating $10,000 will have a material effect on an entity's income statement, but that misstatements will have to aggregate $20,000 to materially affect the balance sheet.
Ordinarily, it is appropriate to design audit procedures that are expected to detect misstatements that aggregate to
i)
$10,000
ii)
$15,000
iii)
$20,000
iv)
$30,000
Answer:
Explanation
:
c)
A client decides not to record an auditor's proposed adjustments that collectively are not material and wants the auditor to issue the report based on the unadjusted numbers.
Which of the following statements is correct regarding the financial statement presentation?
i)
The financial statements are free from material misstatement, and no disclosure is required in the notes to the financial statements.
ii)
The financial statements do not conform with generally accepted accounting principles (GAAP).
iii)
The financial statements contain unadjusted misstatements that should result in a qualified opinion.
iv)
The financial statements are free from material misstatement, but disclosure of the proposed adjustment is required in the notes to the financial statements.
Answer:
Explanation
:
2)
The following are several multiple choice questions adapted from the CPA exam that cover audit risk.
For each question, selected the best answer and then explain why it is better than all the alternative.
This document provides an overview of the homework assignments for the entire DeVry ACCT 555 course. It lists the weekly homework assignments, which include completing problems from the course textbook and answering multiple choice questions. The document directs students to external websites for more details on the course content and assignments.
Project management 3rd sem - smu mba solved assignmentssmumbahelp
Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
“ help.mbaassignments@gmail.com ”
or
Call us at : 08263069601
Five college seniors discuss career plans in auditing. The first plans to be an IRS agent focused on taxes. The second wants to work for a CPA firm for experience in auditing and related fields. The third chose a career in internal auditing for exposure to different parts of large companies. The fourth aims to be a GAO auditor for experience in computer risk assessment. The fifth wants to be a certified fraud examiner but is unsure where to begin.
This presentation was provided by Racquel Jemison, Ph.D., Christina MacLaughlin, Ph.D., and Paulomi Majumder. Ph.D., all of the American Chemical Society, for the second session of NISO's 2024 Training Series "DEIA in the Scholarly Landscape." Session Two: 'Expanding Pathways to Publishing Careers,' was held June 13, 2024.
Leveraging Generative AI to Drive Nonprofit InnovationTechSoup
In this webinar, participants learned how to utilize Generative AI to streamline operations and elevate member engagement. Amazon Web Service experts provided a customer specific use cases and dived into low/no-code tools that are quick and easy to deploy through Amazon Web Service (AWS.)
How to Make a Field Mandatory in Odoo 17Celine George
In Odoo, making a field required can be done through both Python code and XML views. When you set the required attribute to True in Python code, it makes the field required across all views where it's used. Conversely, when you set the required attribute in XML views, it makes the field required only in the context of that particular view.
Philippine Edukasyong Pantahanan at Pangkabuhayan (EPP) CurriculumMJDuyan
(𝐓𝐋𝐄 𝟏𝟎𝟎) (𝐋𝐞𝐬𝐬𝐨𝐧 𝟏)-𝐏𝐫𝐞𝐥𝐢𝐦𝐬
𝐃𝐢𝐬𝐜𝐮𝐬𝐬 𝐭𝐡𝐞 𝐄𝐏𝐏 𝐂𝐮𝐫𝐫𝐢𝐜𝐮𝐥𝐮𝐦 𝐢𝐧 𝐭𝐡𝐞 𝐏𝐡𝐢𝐥𝐢𝐩𝐩𝐢𝐧𝐞𝐬:
- Understand the goals and objectives of the Edukasyong Pantahanan at Pangkabuhayan (EPP) curriculum, recognizing its importance in fostering practical life skills and values among students. Students will also be able to identify the key components and subjects covered, such as agriculture, home economics, industrial arts, and information and communication technology.
𝐄𝐱𝐩𝐥𝐚𝐢𝐧 𝐭𝐡𝐞 𝐍𝐚𝐭𝐮𝐫𝐞 𝐚𝐧𝐝 𝐒𝐜𝐨𝐩𝐞 𝐨𝐟 𝐚𝐧 𝐄𝐧𝐭𝐫𝐞𝐩𝐫𝐞𝐧𝐞𝐮𝐫:
-Define entrepreneurship, distinguishing it from general business activities by emphasizing its focus on innovation, risk-taking, and value creation. Students will describe the characteristics and traits of successful entrepreneurs, including their roles and responsibilities, and discuss the broader economic and social impacts of entrepreneurial activities on both local and global scales.
LAND USE LAND COVER AND NDVI OF MIRZAPUR DISTRICT, UPRAHUL
This Dissertation explores the particular circumstances of Mirzapur, a region located in the
core of India. Mirzapur, with its varied terrains and abundant biodiversity, offers an optimal
environment for investigating the changes in vegetation cover dynamics. Our study utilizes
advanced technologies such as GIS (Geographic Information Systems) and Remote sensing to
analyze the transformations that have taken place over the course of a decade.
The complex relationship between human activities and the environment has been the focus
of extensive research and worry. As the global community grapples with swift urbanization,
population expansion, and economic progress, the effects on natural ecosystems are becoming
more evident. A crucial element of this impact is the alteration of vegetation cover, which plays a
significant role in maintaining the ecological equilibrium of our planet.Land serves as the foundation for all human activities and provides the necessary materials for
these activities. As the most crucial natural resource, its utilization by humans results in different
'Land uses,' which are determined by both human activities and the physical characteristics of the
land.
The utilization of land is impacted by human needs and environmental factors. In countries
like India, rapid population growth and the emphasis on extensive resource exploitation can lead
to significant land degradation, adversely affecting the region's land cover.
Therefore, human intervention has significantly influenced land use patterns over many
centuries, evolving its structure over time and space. In the present era, these changes have
accelerated due to factors such as agriculture and urbanization. Information regarding land use and
cover is essential for various planning and management tasks related to the Earth's surface,
providing crucial environmental data for scientific, resource management, policy purposes, and
diverse human activities.
Accurate understanding of land use and cover is imperative for the development planning
of any area. Consequently, a wide range of professionals, including earth system scientists, land
and water managers, and urban planners, are interested in obtaining data on land use and cover
changes, conversion trends, and other related patterns. The spatial dimensions of land use and
cover support policymakers and scientists in making well-informed decisions, as alterations in
these patterns indicate shifts in economic and social conditions. Monitoring such changes with the
help of Advanced technologies like Remote Sensing and Geographic Information Systems is
crucial for coordinated efforts across different administrative levels. Advanced technologies like
Remote Sensing and Geographic Information Systems
9
Changes in vegetation cover refer to variations in the distribution, composition, and overall
structure of plant communities across different temporal and spatial scales. These changes can
occur natural.
This document provides an overview of wound healing, its functions, stages, mechanisms, factors affecting it, and complications.
A wound is a break in the integrity of the skin or tissues, which may be associated with disruption of the structure and function.
Healing is the body’s response to injury in an attempt to restore normal structure and functions.
Healing can occur in two ways: Regeneration and Repair
There are 4 phases of wound healing: hemostasis, inflammation, proliferation, and remodeling. This document also describes the mechanism of wound healing. Factors that affect healing include infection, uncontrolled diabetes, poor nutrition, age, anemia, the presence of foreign bodies, etc.
Complications of wound healing like infection, hyperpigmentation of scar, contractures, and keloid formation.
Beyond Degrees - Empowering the Workforce in the Context of Skills-First.pptxEduSkills OECD
Iván Bornacelly, Policy Analyst at the OECD Centre for Skills, OECD, presents at the webinar 'Tackling job market gaps with a skills-first approach' on 12 June 2024
1. Dear students get fully solved assignments
Send your semester & Specialization name to our mail id :
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DRIVE: SPRING 2016
PROGRAM: MBA
SEMESTER: 3
SUBJECT CODE & NAME: MF0013 & INTERNAL AUDIT AND CONTROL
BK ID: B1733
CREDITS: 4
MARKS: 60
Q.1: Distinguish between Government audit and Specific audit. Explain types of Government and
Specific Audit?
Distinguish between Government audit and Specific audit. (5 Marks)
Explain types of Government and Specific Audit? (5 Marks)
Ans:
Distinguish between Government audit and Specific audit:
Government audit is yet another variety of general audit. Government audit is a particular variety of
external audit done by the CAG, concerned exclusively with government activity.
A specific audit is one which is limited in its scope in terms of coverage of areas, events or period.
Generally, the objectives of specific audit are
Q.2: Write 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 Marks)
Co-operation between external and internal Auditor (5 Marks)
Ans:
2. Similarity and Dissimilarity of Internal and External Audit:
Similarity
1. Evaluation of the internal control systems of the entity.
2. Correctness of accounting documentation, bookkeeping and financial reporting.
3. Verification of assets.
There is a similarity in the
Q.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 Marks)
Ans:
Explanation of all the 12 points under audit firm:
1. The audit firm should ensure that all audits comply with auditing standards, and accordingly the firm
has to design and implement quality control policies and procedures.
2. The quality control policies to be adopted by an audit firm will usually include the following:
(a) Professional requirements: The firm’s personnel have to follow the principles of
independence, objectivity, confidentiality, integrity and professional behaviour.
(b) Skills and
Q.4: Explain the basic principles of governing internal control
Basic principles of governing internal control (10 Marks)
Ans:
Basic principles of governing internal control:
The basic principles governing internal control are as follows:
1. A proper system, preferably in writing, must be implemented so that origination, recording and
accounting of business transactions take place in a standardised way.
2. The authority and responsibility of every official should be fixed.
3. Accounting entries
Q.5: Discuss the specific problems of Electronic Data Processing (EDP) relating to internal
control.
Explanation of all problems of EDP (10 Marks)
Ans:
3. Explanation of all problems of EDP:
The implementation of internal control in an EDP system, give rise to the following problems:
(a) Separation of duties: The responsibility for initiating transactions, recording transactions and
custody of assets, lies with separate individuals in a manual system. This is a basic control
necessity for any organisation.
Q.6: Explain the factors for having the effective internal control system for a bank.
Explanation of various aspects of having the effective internal control system (10 Marks)
Ans:
Basic considerations for an effective internal control system for cash and bank transactions are:
1. Independent handling of receipt and opening of mail and preparation of statement of receipts of
money orders and cheques from the mail.
2. Advise to customers and other
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