The Internal Audit Process: Test of Controls (AUI3702) (EED2601)
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University Of South Africa (Unisa)
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Auditing Notes for South African Students
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!!
The Internal Audit Process: Test of Controls (AUI3702) (EED2601)
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AUI3702
EXAM PACK
FOR ASSISTANCE WITH THIS MODULE +27 67 171 1739
, UNIVERSITY EXAMINATIONS
October/November 2023
AUI3702
The Internal Audit Process: Test of Controls
100 marks
Duration: 2 hours
This question paper consists of seven pages.
INSTRUCTIONS
• The Invigilator
o Keep your cell phone fully charged for the duration of the assessment.
o Log into The Invigilator app if you have not done so yet. Your cell phone has to be
connected to the internet to log in.
o Scan the QR code given below when the examination starts. If you encounter difficulty
in scanning the QR code, you can enter the QR access code indicated at the bottom
of the QR code to start the online invigilation.
o Once you have scanned the QR code, avoid any disturbances by putting your phone
on airplane/flight mode. No internet connection is needed during the assessment.
o Keep The Invigilator open at all times on your cell phone during the assessment.
o You may place your cell phone next to you. Your cell phone does not need to face you,
but it should be close enough so that you can hear the notifications from The Invigilator.
o The Invigilator will notify you when an action is required.
o To ensure that you can hear the notifications, do not put your cell phone on silent mode
and make sure that the media volume is turned up.
o When an action is required, a notification beep will be heard and an instruction will be
visible.
o Take note that once the examination time is over, you should first focus on scanning
your answer script and uploading it to the assessment platform. The uploading of your
script is time sensitive.
o Once you have uploaded your script to the assessment platform, you may switch on
the data on your cell phone to start the uploading process on The Invigilator.
o Good luck!
[TURNOVER/SCROLL DOWN]
, CONFIDENTIAL
Page 2 of 7 AUI3702
OCTOBER/ NOVEMBER 2023
• The examination
o Save a copy of the examination paper before you start answering the questions.
o Keep the honesty declaration in mind throughout this examination session.
o Answer the questions in a handwritten or typed format on your computer, convert
your answer script to PDF and then upload the script to the assessment platform as a
PDF file.
o Write legibly and clearly and do not password-protect your PDF file.
o A virus-infected file will not be marked.
o You may not submit your answer script by e-mail.
o Verify the file details before final submission.
CONFIDENTIAL
Question Main topic MARKS
1 Inventory cycle: audit objectives, weakness and 50
recommendations, audit finding
2 Revenue cycle: audit risk and audit engagement procedures 25
3 Payroll cycle: audit engagement procedures 25
100
Please note:
Although the primary purpose of the examination is to test the candidate’s knowledge of and
ability to apply the subject matter, the examiners will also consider the candidate’s ability to
organise and present such knowledge in acceptable written English.
[TURNOVER/SCROLL DOWN]
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