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    MF0004 Internal Audit and Control Question Paper Contact me at Dhiraj Vora 9769795008 for answer

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    MF0004 Internal Audit and Control Question Paper Contact me at Dhiraj Vora 9769795008 for answer

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    53 views2 pages

    MF0004 PGDFM Shoba

    Uploaded by

    Dhiraj Vora
    MF0004 Internal Audit and Control Question Paper Contact me at Dhiraj Vora 9769795008 for answer

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Master of Business Administration- MBA Semester 3

    MF0004 – Internal Audit & Control - 2 Credits


    (Book ID: B0770)
    Assignment Set- 1 (30 Marks)
    Note: Each question carries 10 Marks. Answer all the questions.
    1. Explain the features of Internal controls in a computerized environment.
    2. Explain the meaning of fraud. What are the components of fraud?
    3. In symptoms of fraud what risk factors relate to the economic and regulatory environment?
    Master of Business Administration- MBA Semester 3
    MF0004 – Internal Audit & Control - 2 Credits
    (Book ID: B0770)
    Assignment Set- 2 (30 Marks)
    Note: Each question carries 10 Marks. Answer all the questions.
    1. Explain ‘Disaster Recovery Plan’ and Business Continuity Plan

    2. Explain corporate governance code of SEBI of India

    3. Explain the assertions in Financial Statements

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