Write the key objectives of a good internal audit system

Assignment Help Financial Management

Reference no: EM131209005 , Length: 1000 Words

Q 1. Define and explain the term auditing.'' Personal qualities of an auditor are important for the successful conduct of audit ''. Comment

Q 2. Write the key objectives of a good internal audit system. Narrate the points of dissimilarities between external audit and internal audit.

Q 3. Give the role internal auditor in the company's management. List down the duties of auditor under section under section 581ZG.

Q 4. The effectiveness of the internal control system can be ensured if the important aspect of the company's operations are kept in mind. Explain the Characteristics of an effective internal control system. Write the elements of internal control.

Q 5. Describe general EDP Controls. Explain the appraisal of accounting system and related internal control.

Q 6. Explain internal control systems in insurance companies. Discuss the reporting of internal control weaknesses.

Reference no: EM131209005

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