AUI2601 - Internal Auditing: Theory And Principles
Exam (elaborations)
AUI2601 Assignment 4 Semester 1 - DUE 21 May 2024
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Course
AUI2601 - Internal Auditing: Theory And Principles
Institution
University Of South Africa
AUI2601 Assignment 4 Semester 1 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)...........
AUI2601 ASSIGNMENT 4 SEMESTER 1 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h....
AUI2601 - Internal Auditing: Theory And Principles
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AUI2601
ASSIGNMENT 4 SEMESTER 1 2024
UNIQUE NO.
DUE DATE: 21 MAY 2024
, AUI2601/1/2024
Internal Auditing: Theory and
Principles
AUI2601
Semester 1 – Assessment 4
Department of Auditing
IMPORTANT INFORMATION
Please register on myUnisa, activate your myLife e-mail address and make sure
that you have regular access to the myUnisa module website, as well as your
group website.
Note: This is a blended module and therefore it is available on myUnisa. However, in
order to support you in your learning process, you will also receive some study
material in printed format.
BARCODE
Open Rubric
, ASSESSMENT 04: ESSAY-TYPE QUESTIONS
DATE OF SUBMISSION
First semester: 21 May 2024 10h00
This declaration holds you accountable for completing your assignment on your own.
PLAGIARISM DECLARATION:
By submitting AUI2601 assignment 04, I declare that:
• I have read the Unisa Students’ Disciplinary Code.
• I know what plagiarism is, that plagiarism is wrong and that disciplinary steps can be
taken against me if I am found guilty of plagiarism.
• This assignment, submitted by myself, is my own work and I have referenced all the
sources that I have used.
• I have not allowed any other student to copy my work.
• I know that if I am found to be in violation of this declaration, I will receive 0% for the
assignment involved.
Please note: You do not have to submit the declaration. By submitting any AUI2601
assignment, you automatically declare that you adhere to all the above regarding the
specific assignment.
Main topic Marks
1 Roles and responsibilities of internal auditors 28
2 Phases of internal audit process and types of engagement 11
3 Control and control processes 16
4 Audit evidence 35
5 Internal and external auditing 10
100
2
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