Measuring the effectiveness of internal control of Otto Spinning Limited
This internship report is submitted in partial fulfillment of the requirements for the degree of Masters of Business Administration, 2023.
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| Sprache: | English |
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Brac University
2024
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| Online Zugang: | http://hdl.handle.net/10361/22941 |
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10361-229412024-05-27T21:00:46Z Measuring the effectiveness of internal control of Otto Spinning Limited Chakraborty, Rahul Alam, Md. Kausar Brac Business School, Brac University Effectiveness of internal control Sampling size Materiality Substantive test Business management Internal control mechanism This internship report is submitted in partial fulfillment of the requirements for the degree of Masters of Business Administration, 2023. Cataloged from PDF version of internship reports. Includes bibliographical references (page 22). "One of the important steps for starting an audit is to measure the effectiveness of internal control of an organization in the form of collecting and analyzing both qualitative and quantitative data quality and data management by the concerned organization. And based on the certain level of effectiveness of internal control, the auditor determines the key audit factors such as sampling size, materiality, substantive test and so on and which finally leads forming the auditor's opinion on the efficiency and accuracy of financial performance. Measuring effectiveness of internal control helps auditors to assess and determine audit risks involved in the subject matter. Since working as a member of the audit conducting team at Sadhan Das & Co. Chartered Accountants for over 3 years, I have worked very closely with a good number of management and employees of various organizations across many industries and I am quite fascinated to witness many different ways and methods to manage businesses by different organizations and how dynamically we have to work around this to measure the effectiveness of internal control. Thus my keen interest has grown on measuring the effectiveness of internal control of organizations over the years which brings me here writing a report on the very subject regarding Otto Spinning Ltd. in which I was involved as a member of the audit conducting team." Rahul Chakraborty M. Business Administration 2024-05-27T08:10:28Z 2024-05-27T08:10:28Z 2023 2023-08 Internship report ID 20364057 http://hdl.handle.net/10361/22941 en Brac University internship reports are protected by copyright. They may be viewed from this source for any purpose, but reproduction or distribution in any format is prohibited without written permission. 32 pages application/pdf Brac University |
| institution |
Brac University |
| collection |
Institutional Repository |
| language |
English |
| topic |
Effectiveness of internal control Sampling size Materiality Substantive test Business management Internal control mechanism |
| spellingShingle |
Effectiveness of internal control Sampling size Materiality Substantive test Business management Internal control mechanism Chakraborty, Rahul Measuring the effectiveness of internal control of Otto Spinning Limited |
| description |
This internship report is submitted in partial fulfillment of the requirements for the degree of Masters of Business Administration, 2023. |
| author2 |
Alam, Md. Kausar |
| author_facet |
Alam, Md. Kausar Chakraborty, Rahul |
| format |
Internship report |
| author |
Chakraborty, Rahul |
| author_sort |
Chakraborty, Rahul |
| title |
Measuring the effectiveness of internal control of Otto Spinning Limited |
| title_short |
Measuring the effectiveness of internal control of Otto Spinning Limited |
| title_full |
Measuring the effectiveness of internal control of Otto Spinning Limited |
| title_fullStr |
Measuring the effectiveness of internal control of Otto Spinning Limited |
| title_full_unstemmed |
Measuring the effectiveness of internal control of Otto Spinning Limited |
| title_sort |
measuring the effectiveness of internal control of otto spinning limited |
| publisher |
Brac University |
| publishDate |
2024 |
| url |
http://hdl.handle.net/10361/22941 |
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AT chakrabortyrahul measuringtheeffectivenessofinternalcontrolofottospinninglimited |
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