Aue 2602 homework 2 - Study guides, Class notes & Summaries

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Exam (elaborations) AUE2602 - Corporate Governance In Accountancy

Exam (elaborations) AUE2602 - Corporate Governance In Accountancy
Exam (elaborations) • 15 pages • 2021
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HOMEWORK 2 - MEMORANDUM INTERNAL CONTROLS (About + 15 – 20 marks in Exam) Jackson Chapter 5 & 8 QUESTION 1: INTERNAL CONTROLS : ( ASSIGNEMENT 3 - 2010) REQUIRED: 1.1 Describe 6 Characteristics of good internal Controls (71/2 ) 1,2 Describe 3 Methods whereby an Auditor can obtain an understanding of a company’s internal control system. (4 ½) 1.3 List 5 Factors of which the auditor should be aware of, when computer information systems are used, instead of manual systems (5) 1.4 L...