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AUE3702 2013 S1 – QUESTION (UNISA) You are the audit manager for the 2013 audit of Tiger Trailers (Pty) Limited, a manufacturerduty trailers. Their financial year end is 28 February and they have been your client for four manufacturing process of trailers is not a complex process and can be easily understood by production process. The audit plan indicated no unusual risk of misstating inventory at the aYou attended the client’s annual inventory count and are satisfied with the counting proce...

Aue3702 exam pack solutions AND explained NOTES. QUESTION 2 41 marks Librarians Ltd's (Librarians) main business involves the sale of books to various book stores all over South Africa. You are the audit senior in charge of the audit for the year ended 31 December 2015. Sales Librarians uses an automated sales system. Based on your identification and assessment of risk in the planning stage of the audit of Librarians, you decided to use a combination of tests of details and substantiv...

AUE3702 LATEST EXAM PACKTABLE OF CONTENTS JUNE 2013-2017 NOV 2013-2017 Explained notes

AUE3702 2014 S2 – QUESTION (UNISA) You are an audit senior at Bean Counters Inc. ("Bean Counters"), a firm of registered auditors. Bean Counters were appointed as the auditors of Banana Limited ("Banana") on 1 August 2014, and you were assigned to the statutory audit of Banana for its financial year ended 30 September 2014. Suppose that you are Victor Sitabule. You are responsible tor auditing opening balances, deciding on whether or not reliance may be placed on the work performed by...

AUE3702 LATEST EXAM PACK 2021. Substantive Procedures And Finalising An Audit. Review the procedures performed by management to identify events after the balance sheet date. (1½) 2. Inspect minutes of the shareholders, board of directors, audit committee and board committee meetings, for the period after year-end, and enquire on relevant matters where the minutes are not available. (1½) 3. Review the latest interim financial statements, budgets, cash flow forecast, management reports etc ...