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    Fin 304 PDF

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    Simanta Kalita
    This 3 sentence summary provides the key details about the assignment: The document outlines a 2-part assignment for the Master of Business Administration - MBA program's Internal Audit and Control course, with each part containing 3 questions worth 10 marks each, for a total of 2 assignments worth 30 marks each on the topics of financial audit, internal audit systems, internal controls, and internal audit reporting.

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    Fin 304 PDF

    Uploaded by

    Simanta Kalita
    46 views2 pages
    This 3 sentence summary provides the key details about the assignment: The document outlines a 2-part assignment for the Master of Business Administration - MBA program's Internal Audit and Control course, with each part containing 3 questions worth 10 marks each, for a total of 2 assignments worth 30 marks each on the topics of financial audit, internal audit systems, internal controls, and internal audit reporting.

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    This 3 sentence summary provides the key details about the assignment: The document outlines a 2-part assignment for the Master of Business Administration - MBA program's Internal Audit and Control course, with each part containing 3 questions worth 10 marks each, for a total of 2 assignments worth 30 marks each on the topics of financial audit, internal audit systems, internal controls, and internal audit reporting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views2 pages

    Fin 304 PDF

    Uploaded by

    Simanta Kalita
    This 3 sentence summary provides the key details about the assignment: The document outlines a 2-part assignment for the Master of Business Administration - MBA program's Internal Audit and Control course, with each part containing 3 questions worth 10 marks each, for a total of 2 assignments worth 30 marks each on the topics of financial audit, internal audit systems, internal controls, and internal audit reporting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ASSIGNMENT

    DRIVE SPRING 2018


    PROGRAM Master of Business Administration - MBA
    SEMESTER III
    SUBJECT CODE & FIN 304
    NAME Internal Audit and Control
    BK ID B1733
    NUMBER OF 2, 4 CREDIT, 30 MARKS EACH
    ASSIGNMENTS,
    CREDIT & MARKS

    Note – The Assignment is divided into 2 sets. You have to answer all questions in both sets.
    Average score of both assignments scored by you will be considered as your IA score. Kindly
    note that answers for 10 marks questions should be approximately of 400 words.

    Q.No Assignment Set -1 Total


    Marks
    Questions Marks
    What do you mean by Financial Audit? What are the advantages of Financial
    Audit?
    1 Define and Explain Financial Audit 4 10
    Explain the various advantages of Financial Audit 6

    Write short notes on Key Objectives of Internal Audit System and Essentials for
    effective Internal Audit
    2 Objectives of Internal Audit System 5 10
    Essentials for effective Internal Audit 5

    What are the factors that are to be considered in Internal Audit Planning?
    Explain the factors that are to be considered in Internal Planning 10 10
    3
    Audit
    Q.No Assignment Set -2 Marks Total
    Questions
    Marks

    What are the basic principles that are governing internal Control?
    1 Explain the principles that are governing internal Control 10 10

    What is Audit Risk? What are the various important elements that an insurance
    company should ensure for effective internal control system?
    Elaborate Audit Risk 3 10
    2
    Explain the various important elements that an insurance company 7
    should ensure for effective internal control system

    What the various important features of a good internal audit report


    3 Explain the various features of a good internal audit report 10 10

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