MIS - 209 Question (Set-1)

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Department of Management Information Systems

University of Dhaka
BBA 14th Batch
Mid Term Exam 1 – 2021
MIS – 209: Auditing, Taxation and IT

Duration: 1 Hours Full Marks: 15

Answer all questions. Each question carries 3 marks. Questions must be answer
Sequentially. Start each answer form a fresh page.

1. Define Audit Note book. What are the contents of Audit Note book.
2. What is internal check. Differentiate between internal and independent
Audit.
3. Define verification. Differentiate between verification and vouching.
4. What are the qualifications and disqualification of an auditor of a limited
company.
5. Define internal auditor. What are the attributes of highly effective
internal auditors. Briefly explain with example.

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