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AUE2602 Assignment 6 Semester 1 2024
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Question 1
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Starlight Wholesalers Ltd is a manufacturer of branded sneakers for retail stores. The audit senior has requested that you attend the
year-end inventory count.
At the year-end inventory count you observe that the warehouse controller walks through the warehouse and inspects that all sections
are counted. He further selects items at random for counting and supervises count teams recounting items where there are
discrepancies.
Which one of the following statements reflects the most correct impact of the above-mentioned observation on the inventory count?
Select one:
a. The warehouse controller can be confident that all items of inventory in the warehouse were counted and exists.
b. The warehouse controller can be confident that any differences from the physical count and perpetual records are due to theft.
c. The warehouse controller can be confident that the damaged or obsolete inventory has been identified.
d. The warehouse controller can be confident that all count sheets were accurately completed.
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You are the audit senior assigned to the audit of TeleBuz Limited (TeleBuz), an airtime wholesale company based in Johannesburg.
Dashboard / My courses / AUE2602-24-S1 / Welcome Message / Assessment 6
You obtain an understanding of the process followed by the company to pay their suppliers. TeleBuz purchases airtime in bulk from the
different network providers in South Africa and also purchases printing paper in bulk upon which its clients print their airtime vouchers.
TeleBuz has an airtime management system in which their purchases of airtime vouchers from the different networks are housed as well
as where their clients can download the stock they wish to purchase for printing.
The sales manager is the only person with write access to the airtime management system to set the pre-order levels for stock. He also
determines which personnel receive notifications once stock reaches reorder levels. Only the sales manager and the finance director
receive these notifications for stock to be ordered. Once the reorder level has been reached, the sales manager will place the order for
stock with the different networks. The order is then approved by the finance director.
Which one of the following alternatives is the major control risk based on the process for the ordering of stock at TeleBuz?
Select one:
a. The sales manager places the orders with the different networks for the stock.
b. There is a lack of segregation of duties.
c. The sales manager has write access to the airtime management system to set the reorder levels.
d. Only the sales manager and finance director receive the notifications once stock reaches the reorder levels.
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Question 3
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Which ONE of the following alternatives will not lead to the financial director being held liable for contravention of the standards of
director’s conduct in terms of the Companies Act 71 of 2008?
Select one:
a. failing to act in good faith and for a proper purpose
b. failing to inform the board of all the environmental law changes
c. failing to act in the best interest of the company
d. failing to disclose to the board a personal financial interest
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The chairperson of the board of directors of a large public company must be ... .
Select one:
a. an independent non-executive director
b. the CEO of the company
c. the CEO of the company, or an independent non-executive director who reports to the CEO
d. a previously disadvantaged person
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