Exam (elaborations)
AUI3701 Assignment 1 Semester 2 2024
- Course
- Institution
The document contains Assignment question Together with answers Distinction Guaranteed 100% multiple Attempts done Whtsapp
[Show more]
Seller
Follow
ExpertAcademy
Reviews received
Content preview
Assessment 1 (page 1 of 13) https://mymodules.dtls.unisa.ac.za/mod/quiz/attempt.php?attempt=20AUI3701-24-S2 Welcome Message Assessment 1
QUIZ
Question 1
Not yet answered
Marked out of 1.00
Which of the following is an audit objective? Whatsapp 0645167275
Whatsapp 0645167275
A. Analyse the pattern of any cash shortages.
B. Recompute each month’s bank reconciliation.
C. Evaluate whether cash receipts are adequately safeguarded.
D. Observe the deposit of the day’s cash receipts.
Clear my choice
Question 2
Not yet answered
Marked out of 1.00
Which internal audit planning tool is general in nature and is used to ensure adequate
engagement coverage over time?
a. The internal audit activity’s charter.
b. The internal audit activity’s budget.
c. The engagement work programme.
d. The internal audit plan.
Clear my choice
1 of 1 2024/08/05, 15
,Assessment 1 (page 3 of 13) https://mymodules.dtls.unisa.ac.za/mod/quiz/attempt.php?attempt=20
AUI3701-24-S2 Welcome Message Assessment 1
QUIZ
Question 5
Not yet answered
Marked out of 1.00
Documentation required to plan an internal audit engagement, includes information
that …
a. internal audit activity resources are e�ciently and effectively employed.
b. planned engagement work will be completed on a timely basis.
c. resources needed to complete the engagement were considered.
d. intended engagement observations have been clearly identi�ed.
Clear my choice
Question 6
Not yet answered
Marked out of 1.00
Select the correct option. ___________________ is an unbiased mental attitude that
allows internal auditors to perform engagements in such a manner that they believe in
their work product and that no quality compromises are made.
a. Objectivity
b. Honesty
c. Competence
d. Diligence
Clear my choice
1 of 1 2024/08/05, 15
,Assessment 1 (page 8 of 13) https://mymodules.dtls.unisa.ac.za/mod/quiz/attempt.php?attempt=20
AUI3701-24-S2 Welcome Message Assessment 1
QUIZ
Question 15
Answer saved
Marked out of 1.00
In which of the following circumstances
would it be appropriate for the internal
audit activity to use consultants with
expertise in medical bene�ts?i.
Conducting an audit of the organisation’s
estimate of its liability for the post-
retirement bene�ts which include medical
care bene�ts.ii. Comparing the cost of the
organisation’s medical care programme
with other programmes offered by the
industry.iii. Performing an internal quality
assurance review of the internal audit
activity.
a. ii and iii only.
b. iii only.
c. i and ii only.
d. i, ii and iii.
Clear my choice
1 of 2 2024/08/05, 16
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller ExpertAcademy. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $2.85. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
75759 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now