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Posted By: Saranya Member Level: Diamond Posted Date: 16 Aug 2008
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2008 Alagappa University M.B.A (C.S) - SECRETARIAL AND MANAGEMENT AUDIT Question paper
DISTANCE EDUCATION
M.B.A. (CS) DEGREE EXAMINATION, MAY 2008.
Fourth Semester
SECRETARIAL AND MANAGEMENT AUDIT
(2005 onwards)
Time : Three hours Maximum : 100 marks
PART A — (5 ? 8 = 40 marks)
Answer any FIVE questions.
1. State the professional standards and code of conduct of a company secretary in practice.
2. What is secretarial audit report? How does it help the secretarial auditor in discharging his functions?
3. Bring out the scope and importance of status reports.
4. How does the securities and exchange board of India protect the interest of investors?
5. What is systems audit? Describe its importance in the current business scenario.
6. What is the need for management audit in a domestic organisation?
7. Distinguish cost audit from financial audit.
8. What is compliance certificate? List out its functions.
PART B — (4 × 15 = 60 marks)
Answer any FOUR questions.
9. Prepare a checklist of a secretarial audit in connection with loan agreement with financial institutions.
10. Who is a ‘company secretary in practice’? What are his areas of practice? What are the challenges before him?
11. What do you mean by ‘charges’? What are the documents to be verified in connection with charges? Explain.
12. What is securities audit? How can a auditor act diligently to prevent fraudulent and unfair practices?
13. Enumerate the various steps involved in conducting systems audit.
14. Bring out meaning, scope and nature of management audit. Will it help the organisation to attain its objectives?
15. Explain the uses of cost audit to management and shareholders. Also state the contents of cost audit report.
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