Spring 2010

Master of Business Administration- MBA Semester 3

MF0004 – Internal Audit & Control - 2 Credits

Assignment Set- 1 (30 Marks)

Note: Each question carries 10 Marks. Answer all the questions.

Q.1 Discuss Is Auditing is a luxury. (10Marks)

Q.2 What is the position of the Auditor in relation with Internal Control? (10Marks)
Q.3 Write the Guidelines for internal check for Sales Counter? (10 Marks)

Master of Business Administration- MBA Semester 3

MF0004 – Internal Audit & Control - 2 Credits

Assignment Set- 2 (30 Marks)

Note: Each question carries 10 Marks. Answer all the questions.

Q1. Explain the meaning of flow chart. Explain different types of flow chart
Q2. What are the mandatory standards of ICAI?
Q3. What is SOX? Explain the main features of SOX.