smu assignment spring 2016

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ASSIGNMENT
DRIVE SPRING 2016
PROGRAM MBA
SEMESTER 3
SUBJECT CODE &
NAME
MF0013 &
INTERNAL AUDIT AND CONTROL
BK ID 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.No Questions Marks Total
Marks
1 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?
5
5
10
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
Co-operation between external and internal Auditor
5
5
10
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 Explain the basic principles of governing internal control
Basic principles of governing internal control 10 10
5 Discuss the specific problems of Electronic Data Processing (EDP) relating to internal
control.
Explanation of all problems of EDP 10 10
6 Explain the factors for having the effective internal control system for a bank.
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Explanation of various aspects of having the effective internal
control system
10 10
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