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DFIN304 INTERNAL AUDIT AND CONTROL

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DFIN304 INTERNAL AUDIT AND CONTROL
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Description

Description

SESSION MARCH 2023
PROGRAM MASTER of business administration (MBA)
SEMESTER III
course CODE & NAME DFIN304 – INTERNAL AUDIT and CONTROL
CREDITS 4
nUMBER OF ASSIGNMENTS & Marks 02

30 Marks each

 

Assignment Set – 1

 

  1. Elaborate the mandatory guidance prescribed by IPPF.

 

  1. Describe internal audit plan.

 

  1. Explain the COSO model along with its components.

 

Assignment Set – 2

 

  1. Discuss HR audit highlighting the process to be followed by an auditor.
  1. Write a note on usage of Data Analytics in Internal Audit.
  1. Narrate CARO highlighting its applicability.

 

 

Additional information

Assignment Type

General, Unique

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