Question 1
Discuss, in brief, the advantages and limitations of auditing
Question 2
Explain the key objectives of a good internal audit system. Write down the essentials for effective internal auditing
Question 3
List the required qualifications of an internal auditor. Describe the role of internal auditor in the company's management
Question 4
Explain the basic principles of governing internal control
Question 5
Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control
Question 6
Explain the factors for having the effective internal control system for a bank