Exam (elaborations)
AUI3702 ASSIGNMENT 3 SOLUTIONS 2022 SEM 2
- Course
- Institution
AUI3702 ASSIGNMENT 3 SOLUTIONS 2022 SEM 2
[Show more]
2 reviews
By: vilanetholakele • 1 year ago
By: edwardtlharesebe • 2 year ago
Seller
Follow
hiltontutorials
Reviews received
Content preview
10/9/22, 10:06 AM Assessment 3: Attempt review Dashboard Calendar
Dashboard / Courses / UNISA / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
Started on Friday, 7 October 2022, 12:53 PM
State Finished
Completed on Sunday, 9 October 2022, 10:05 AM
Time taken 1 day 21 hours
Grade 48.00 out of 50.00 (96%)
Question 1
Complete
The existence of comprehensive procedure manuals to guide the functions in the finance department is an example of a
Mark 1.00 out of
directive control.
1.00
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 1/21
,10/9/22, 10:06 AM Assessment 3: Attempt review
Question 2
Complete
To ensure that all transactions and events have been recorded is the core definition of the audit engagement objective of
Mark 1.00 out of
completeness.
1.00
Dashboard Calendar
Dashboard / CoursesSelect one: / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
/ UNISA
True
False
Question 3
Complete
HugeFeeds Limited has a large labour force. One of the controls implemented in the payroll section is for the factory
Mark 1.00 out of
manager to, every morning, review an on-screen report that lists the name and section of any employee who is absent or
1.00
late for work. This is an example of a detective control.
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 2/21
, 10/9/22, 10:06 AM Assessment 3: Attempt review
Question 4
Complete
For an employee to be successfully entered on the employee masterfile, a valid income tax number and identity number for
Mark 1.00 out of
the new employee must be entered in the designated field is an example of a detective control.
1.00
Dashboard Calendar
Dashboard / CoursesSelect one: / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
/ UNISA
True
False
Question 5
Complete
The internal audit activity has evolved from a guide dog to a watch dog activity.
Mark 1.00 out of
1.00
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 3/21
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller hiltontutorials. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $7.83. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
67866 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now