Aui3702 exam notes - Study guides, Class notes & Summaries
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AUI3702 EXAM PACK 2024
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AUI3702 Latest exam pack questions and answers and summarized notes for exam preparation. Updated for 2024 exams . For assistance Whats-App.0.6.7..1.7.1..1.7.3.9 . All the best on your exams!!
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Multiple choice & answers-exam prep & assignment
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AUI3702 multiple choice and answers
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AUI3702 The Internal Audit Process: Test Of Controls EXAM PACK 2021.
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AUI3702 The Internal Audit Process: Test Of Controls EXAM PACK 2021. AUI3702 EXAM PACK 
QUESTION 1 
MCQ 
1-D 
2-A 
3-A 
4-C 
5-D 
6-D 
7-D 
8-B 
9-C 
10-B 
QUESTION 2 
2.1. 
Weaknesses Controls 
Overtime hours are not approved by 
section head of supervisors and 
employees work overtime as the feel. 
Having to work overtime should be 
approved by the section head or the 
supervisors 
The security personal who mans the 
entrance is only in place during busy 
Security personnel should be present a...
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AUI3702 Long questions & answers assignment & exam prep
- Other • 8 pages • 2023
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AUI3702 long questions answers preparation and assignment questions
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AUI3702 EXAM Notes
- Exam (elaborations) • 26 pages • 2021
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Question: 1 Directors, management, external auditors, and internal auditors all 
play important roles in creating proper control processes. Senior 
management is primarily responsible for 
A. Establishing and maintaining an organizational culture. 
Answer (A) is correct. 
Management plans, organizes, and directs the 
performance of sufficient actions to provide reasonable 
assurance that goals and objectives will be achieved. 
Management periodically reviews its objectives and 
goals and modifie...
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AUI3702 EXAM PACK 2023
- Exam (elaborations) • 380 pages • 2021
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AUI3702 Latest exam pack questions and answers and summarized notes for exam preparation. Updated for 2024 exams . For assistance Whats-App.0.6.7..1.7.1..1.7.3.9 . All the best on your exams!!
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AUI3702-The Internal Audit Process: Test Of Controls EXAM PACK 2014-2018.
- Exam (elaborations) • 170 pages • 2022
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AUI3702-The Internal Audit Process: Test Of Controls EXAM PACK 2014-2018. QUESTION 1 
MCQ 
1-D 
2-A 
3-A 
4-C 
5-D 
6-D 
7-D 
8-B 
9-C 
10-B 
QUESTION 2 
2.1. 
Weaknesses Controls 
Overtime hours are not approved by 
section head of supervisors and 
employees work overtime as the feel. 
Having to work overtime should be 
approved by the section head or the 
supervisors 
The security personal who mans the 
entrance is only in place during busy 
Security personnel should be present at 
all times t...
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AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
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AUI3702 EXAM PACK 2021/2022. 
This is a complete and an all-inclusive guide to AUI3702 - The Internal Audit Process: Test Of Controls 
Weakness 2.2 Internal controls 
1. Orders are being made without 
receiving an authorized requisition 
1. Orders should be made after 
receiving authorized requisition, prior to 
the requisition being made the ordering 
department should confirm whether the 
goods are really needed 
2.The responsibility of deciding on 
which new toy line should be ordered is 
don...
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AUI3702 EXAM & NOTES PACKS
- Class notes • 246 pages • 2021
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WELCOME!!!! 
 
This document has a summary of notes that will help you to prepare for your upcoming 2021 October - November exam. Refer also to your trusted text books. Use previous exam papers, assignments memorandums, as well as group discussion. 
 
Best of luck.
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AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
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- $3.50
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AUI3702 EXAM PACK. The Internal Audit Process: Test Of Controls. Weaknesses Controls 
Overtime hours are not approved by 
section head of supervisors and 
employees work overtime as the feel. 
Having to work overtime should be 
approved by the section head or the 
supervisors 
The security personal who mans the 
entrance is only in place during busy 
Security personnel should be present at 
all times to ensure that employees clocks 
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