Aui 3702 - Study guides, Class notes & Summaries
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University of South Africa AUI 3702 SUMMARY NOTES 2022
- Summary • 33 pages • 2022
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AUI3702 
Topic 1: IPPF requirements and guidance for performing tests of controls 
Code of ethics & The rules of conduct 
The purpose of the IIA Code of Ethics is to promote an ethical culture in the internal audit profession. 
Internal auditors should strive to comply with these principles to earn the trust of those who rely on their services. 
 Integrity 
o Perform work with honesty, diligence and responsibility 
o Observe the law and make disclosures expected by law or the profession 
o No...
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AUI 3702 EXAM PACK best reviewed 100% correct
- Exam (elaborations) • 48 pages • 2022
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The Internal Audit Process: Test of Controls 
Answers 
(1.1) C -Unrecorded sales 
(1.2) B-Completeness 
(1.3) B- The auditor may misinterpret evidence 
 Inherent risk plus control risk = Risk of material misstatement 
 Risk of material misstatement plus detection risk = audit risk 
(1.4) A-In response to a subpoena ,an auditor appeared in court of law and disclosed 
confidential ,a audit related information that could potentially damage the auditor’s 
organization. CIAP1 (qstn 87). 
(1.5) C...
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AUI 3702 EXAM PACK.
- Exam (elaborations) • 48 pages • 2021
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AUI 3702 EXAM PACK. The Internal Audit Process: Test Of Controls. Combined assurance is a manner in which the company sets itself up to adequately addresses the 
significant risk which the company faces. It can be provided by 
 Internal assurance providers‟ e.g. internal audit, finance function. The focus will be on 
enabling an effective internal control environment and supporting the integrity of 
information used for internal decision making by management, the board and its 
committees. ...
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AUI 3702 ASSIGNMENT 2 SEMESTERS 2 2024 DUE DATE 13 SEPTEMBER 2024
- Other • 4 pages • 2024
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AUI 3702 ASSIGNMENT 2 SEMESTERS 2 2024 DUE DATE 13 SEPTEMBER 2024
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AUDITING NOTES FOR SOUTH AFRICAN STUDENTS TENTH EDITION JACKSON AND STENT
- Other • 793 pages • 2022
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AUDITING NOTES FOR 
SOUTH AFRICAN STUDENTS 
 
TENTH EDITION 
 
 
 
 
 
JACKSON AND STENT 
 
 
PREFACE TO THE TENTH EDITION 
 
 
This tenth edition of the book has been compiled specifically to assist students at tertiary institutions in South Africa with their studies in auditing. The book is not designed to be used on its own and will work best when used in conjunction with the Companies Act 2008 and its Regulations 2011, the International Standards on Auditing and the (SAICA) Code of Pr...
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AUI3702 FI CONCESSION ASSESSMENT NEW
- Exam (elaborations) • 190 pages • 2022
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TUTORIALS 
 
101/3/2014- S1 – ASSIGNMENT 1 
 
1.1rsuasive if an internal auditor wanted assurance of the existence of inventory stored in a warehouse?	Which one of the following types of audit tests would be the most pe 
 
 
1.2	Which one of the following is the best source for an internal audit team to use in identifying common external risks faced by a company? 
 
 
1.3	Working papers should include … 
 
 
1.4	An internal auditor found that the supervisor does not properly approve employee...
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AUI 3702 EXAM PACK 2018-2020
- Exam (elaborations) • 48 pages • 2022
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Five components of internal control as per the COSO framework are 
- Control environment 
- Control activities 
- Risk assessment 
- Information and communication 
- Monitoring 
3.2) Weakness in the above acquisitions and payments cycle includes the following; 
Ordering of goods 
 Orders written on a piece of paper made by the order clerk to the buyer may be lost since 
information on a hard copy may be lost easily. 
 Footwear Limited may lose sales due to insufficient stock if there are ...
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AUI 3702 EXAM PACK 2018-2020
- Exam (elaborations) • 48 pages • 2022
-
- $10.01
- + learn more
Five components of internal control as per the COSO framework are 
- Control environment 
- Control activities 
- Risk assessment 
- Information and communication 
- Monitoring 
3.2) Weakness in the above acquisitions and payments cycle includes the following; 
Ordering of goods 
 Orders written on a piece of paper made by the order clerk to the buyer may be lost since 
information on a hard copy may be lost easily. 
 Footwear Limited may lose sales due to insufficient stock if there are ...
-
AUI 3702 EXAM PACK
- Exam (elaborations) • 48 pages • 2022
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AUI 3702 EXAM PACKAUI 3702 EXAM PACK 
AUI 3702 EXAM PACK 
AUI 3702 EXAM PACK
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AUI 3702 EXAM PACK.pdf
- Exam (elaborations) • 48 pages • 2022
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AUI 3702 EXAM PACK.pdf 
AUI 3702 EXAM PACK.pdf 
AUI 3702 EXAM PACK.pdf
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