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AUE3701 EXAM PACK 2023

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Latest exam pack questions and answers and summarized notes for exam preparation. for assistance. All the best on your exams!!

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  • January 1, 2023
  • 234
  • 2022/2023
  • Exam (elaborations)
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AUE3701
EXAM PACK




FOR ASSISTANCE WITH THIS MODULE +27 67 171 1739

, COLLEGE OF ACCOUNTING SCIENCES

DEPARTMENT OF AUDITING

June 2022

AUE3701

Audit planning and tests of control
100 marks

3 hours (including 15 minutes download and 60 minutes upload time)

THIS PAPER CONSISTS OF THIRTEEN (13) PAGES

IMPORTANT INSTRUCTIONS:

The answering of this paper:

1. This is a closed-book examination.
2. This paper consists of case study information with seven (7) questions.
3. All questions and sub-sections must be answered.
4. Each question must be commenced on a new (separate) page.


This paper deals with the following main topics:

REQUIRED MAIN TOPIC MARKS


1. Preliminary audit engagement activities 15
2. Risks of material misstatement at the financial statement level 15
3. Risks of material misstatement at the assertion level 10
4. Materiality 10
5. Tests of controls 25
6. Audit strategy 10
7. Internal controls 15
100

, CONFIDENTIAL
Page 2 of 13
AUE3701
June 2022

Honesty Declaration:



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• I have not assisted any other student in any manner and I have not had the assistance of
any other person, in completing this test;
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other person, in completing this test;
• I know that if I am found to be in violation of this declaration I will receive 0% for this test.
Please note: You do not have to sign the declaration. By submitting your solution, you
automatically declare that you adhere to all the above with regards to this specific assessment.

, CONFIDENTIAL
Page 3 of 13
AUE3701
June 2022

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