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AUE3701 EXAM PACK | 2022
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1|PageAUE3701
EXAM PACK
2022
AUE3701
EXAM PACK
info@unicalculus.co.za
,2|Page
info@unicalculus.co.za
, 3|Page
AUE 3701
1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION
-No name of who performed the audit work is provided
-No name of who reviewed the audit work
-No dates and extent of such review was given
-No significant matters arising from the audit was given
-Nature, timing and extent of audit procedures were not given
1.2 CHECKLIST OF THE ADDITIONAL CRITERIA TO BE CONSIDERED BEFORE ACCEPTING A
STATUTORY AUDIT ENGAGEMENT.
CHECKLIST QUESTION YES/NO
-Is there any condition which affects independence of the auditor? No
-Does ABC have sufficient knowledge about the audit client No
-Does ABC have sufficient personnel to perform the audit Yes
-Does ABC need an expert in terms of IFRS as they have a subsidiary Yes
info@unicalculus.co.za
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