Hello guys i am Finding for MF0013 - Internal Audit and Control Sem 3 Summer 2013 Assignments with Solution.
Q1. Discuss, in brief, the advantages and limitations of auditing.,
Q2. Explain the key objectives of a good internal audit system. Write down the essentials for effective internal auditing.,
Q3. List the required qualifications of an internal auditor. Describe the role of internal auditor in the company’s management.,
Q4. Explain the basic principles of governing internal control.,
Q5. Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control.,
Q6. Explain the factors for having the effective internal control system for a bank.
Q1. Discuss, in brief, the advantages and limitations of auditing.,
Q2. Explain the key objectives of a good internal audit system. Write down the essentials for effective internal auditing.,
Q3. List the required qualifications of an internal auditor. Describe the role of internal auditor in the company’s management.,
Q4. Explain the basic principles of governing internal control.,
Q5. Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control.,
Q6. Explain the factors for having the effective internal control system for a bank.