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(May 2012)

Master of Business Administration - Semester 3 MF 0013: INTERNAL AUDIT AND CONTROL (4 credits)
(Book ID: B1211)

ASSIGNMENT- Set 1 Marks 60


Note: Each Question carries 10 marks. Answer all the questions.

1. Write a note on the following: a. Internal Audit b. Code of ethics for internal auditor 2. Comment on An auditor is a watch dog and not a blood hound. 3. List out the factors that influence the control environment prescribed by SA 400: Risk assessment and internal control. 4. If you are an internal auditor of a branch of an insurance company, how do you prepare internal control scheme. 5. Explain the appraisal of accounting system and related internal control. 6. Mention some of the general EDP controls.

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(May 2012)

Master of Business Administration - Semester 3 MF 0013: INTERNAL AUDIT AND CONTROL (4 credits)
(Book ID: B1211)

ASSIGNMENT- Set 2
Marks 60 Note: Each Question carries 10 marks 1. Write a note on the following: a. Internal audit b. Statutory audit 2. 3. 4. 5. 6. Differentiate internal audit and internal check. Describe internal audit tests. Develop an internal control scheme for Banks. Discuss the role of internal auditor as a part of management. Explain the problems encountered in an Electronic Data Processing Environment.

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