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Summer 2011- May drive

Master of Business Administration - MBA Semester 3

Subject Code –MF0013

Subject Name –Internal Audit and Control

4 Credits

(Book ID: B1211)

Assignment Set- 2 (60 Marks)

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

Q.1 Why Internal check in necessary? Choose an organization of your choice and find out how internal checks are put in place.

Q.2 Detail the specific problems of electronic data process relating to Internal control

Q.3 Explain the principal considerations in internal control on:

a. Purchases and creditors

b. Fixed assets

Q.4 Explain the steps of evaluating internal control system using flow chart

Q.5 Lehman Brothers Holding filed for Chapter 11 bankruptcy protection following the massive exodus of most of its clients, drastic losses in its stock and devaluation of its assets.
In context with this case, examine internal control and risk assessment system.

Q.6 Explain the importance of working papers.


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