Aui 3702 exam pack - Study guides, Class notes & Summaries
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AUI 3702 EXAM PACK 2022 , University of South Africa
- Exam (elaborations) • 341 pages • 2023
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AUI 3702 EXAM PACK 2022 , University of South Africa
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AUI3702 EXAM PACK 2024
- Exam (elaborations) • 137 pages • 2023
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Recent exam questions and answers and summarized notes for exam preparation. 
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AUI3702 EXAM PACK 2023
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Latest exam pack questions and answers and summarized notes for exam preparation.
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AUI3702 EXAM PACK
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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 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
-
- $10.00
- + 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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- $13.99
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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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