Aui 3702 - Study guides, Class notes & Summaries
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Multiple Choice Summary for AUI 3702
- Exam (elaborations) • 127 pages • 2022
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2014 S1 A1 
1.1	Which one of the following types of audit tests would be the most persuasive if an internal auditor wanted assurance of the existence of inventory stored in a warehouse? 
1.	. 
 
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.	. 
 
1.4	An internal auditor found that the supervisor does not properly approve employee time records in one departmen...
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AUI3702 - Exam Pack.pdf (Exam Elaborations)
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QUESTION 2 
2.1) 
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. 
 External assurance provider‟s e.g. exter...
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AUI 3702 EXAM PACK 2014-2021
- Exam (elaborations) • 128 pages • 2021
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Exam questions and answers from past papers from 2014-2021
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AUI3702 EXAM PACK UPDATED
- Exam (elaborations) • 201 pages • 2022
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AUI3702 EXAM PACK 
 
MAY/JUNE 2014 
 
 
QUESTION 1 MULTIPLE CHOICE 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 periods.	Security personnel should be present at all times to ensure that em...
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Exam (elaborations) AUI 3702
- Exam (elaborations) • 20 pages • 2021
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AUI3702 - ASSIGNMENT 04 SOLUTIONS (SEMESTER 01 - 02) - 2021Dear Student 
As part of this tutorial letter, we wish to inform you that Unisa has implemented a 
transformation charter based on five pillars and eight dimensions. In response to this charter, 
we have also placed curriculum transformation high on the agenda. 
For your information, curriculum transformation includes the following pillars: student-centred 
scholarship, the pedagogical renewal of teaching and assessment practices, the sc...
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AUI3702 EXAM NOTES
- Exam (elaborations) • 27 pages • 2021
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Chapters 8: Risk of Fraud an Illegal Acts 
1. Corruption 
a. Acts in which individuals wrongfully use their influence in a business transaction in order to 
procure some benefit for themselves or another person 
2. Common fraud perpetrator red flags 
a. Living beyond their means 
b. Experiencing financial difficulties 
c. Excessive organizational pressure 
3. Fraud 
a. Any illegal act characterized by deceit, concealment, or violation of trust 
4. Misappropriation of assets 
a. Pilferage 
b. Emb...
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