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    MF0004 Internal Audit &amp Control Feb 10

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    Sandipan Shome
    The document outlines two assignment sets for an MBA course on Internal Audit & Control. Assignment Set 1 contains 3 questions asking students to explain features of internal controls in a computerized environment, the meaning and components of fraud, and risk factors related to the economic and regulatory environment that are symptoms of fraud. Assignment Set 2 contains 3 questions asking students to explain disaster recovery plans and business continuity plans, corporate governance codes from SEBI of India, and assertions in financial statements.

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    MF0004 Internal Audit &amp Control Feb 10

    Uploaded by

    Sandipan Shome
    183 views1 page
    The document outlines two assignment sets for an MBA course on Internal Audit & Control. Assignment Set 1 contains 3 questions asking students to explain features of internal controls in a computerized environment, the meaning and components of fraud, and risk factors related to the economic and regulatory environment that are symptoms of fraud. Assignment Set 2 contains 3 questions asking students to explain disaster recovery plans and business continuity plans, corporate governance codes from SEBI of India, and assertions in financial statements.

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    MF0004 Internal Audit & Control Feb 10

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    The document outlines two assignment sets for an MBA course on Internal Audit & Control. Assignment Set 1 contains 3 questions asking students to explain features of internal controls in a computerized environment, the meaning and components of fraud, and risk factors related to the economic and regulatory environment that are symptoms of fraud. Assignment Set 2 contains 3 questions asking students to explain disaster recovery plans and business continuity plans, corporate governance codes from SEBI of India, and assertions in financial statements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    183 views1 page

    MF0004 Internal Audit &amp Control Feb 10

    Uploaded by

    Sandipan Shome
    The document outlines two assignment sets for an MBA course on Internal Audit & Control. Assignment Set 1 contains 3 questions asking students to explain features of internal controls in a computerized environment, the meaning and components of fraud, and risk factors related to the economic and regulatory environment that are symptoms of fraud. Assignment Set 2 contains 3 questions asking students to explain disaster recovery plans and business continuity plans, corporate governance codes from SEBI of India, and assertions in financial statements.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Spring 2010

    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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