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AUE3761 EXAM PACK 2023
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AUE2601 Assignment 2B (COMPLETE ANSWERS) Semester 2 2024 - DUE 19 September 2024
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AUE3761EXAM PACK
+27 81 278 3372
, COLLEGE OF ACCOUNTING SCIENCES
DEPARTMENT OF AUDITING
TEST 4: 13 SEPTEMBER 2022
AUE3761
THE AUDIT PROCESS
(60 marks)
2.5 Hours (including 15 minutes download and 30 minutes upload time)
THIS PAPER CONSISTS OF NINE (9) PAGES
IMPORTANT INSTRUCTIONS:
The answering of this paper:
1. This is a closed-book test.
2. This paper consists of three (3) questions.
3. All questions must be answered.
4. Start each question on a new (separate) page.
PROPOSED ALLOCATION OF TIME WHEN WRITING THE TEST:
11:30 – 11:45 Download and reading time
11:45 – 13:30 Writing time
13:30 – 14:00 Submission time
Honesty Declaration:
By submitting my solution to the test, I declare that:
I know what plagiarism is, that plagiarism is wrong and that disciplinary steps can be taken
against me if I am found guilty of plagiarism;
This solution, submitted by myself, is my own work;
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;
I will not assist any other student in any manner, and I will not obtain the assistance of any
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.
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, CONFIDENTIAL
Page 2 of 9
AUE3761 Test 4
Sep 2022
The Invigilator
Please note The Invigilator App is not used during Test 4 for AUE3761.
Submission instructions:
Please remember to complete the Honesty Declaration (Part of file submission process
below).
Follow these steps to submit your answer file.
1. Go to https://my.unisa.ac.za/portal and login with your myUnisa credentials i.e. student number
and password.
Click on myAdmin – Assessments and Assignments View.
Alternatively, you can access the assignment submission tab from this link directly:
https://stratus.unisa.ac.za/sacdl20/asps/unisa_assignments.asp
Students who cannot access myUnisa for the test question paper or to upload their answer scripts
should use the following link - https://mooc.unisa.ac.za/portal - CAS Test 4 2022.
Please note that this option must only be used if you struggle to upload or download your script
from myUnisa, as you need to register on the MOOC portal first before you can continue.
ATTACH/UPLOAD ANSWER FILE
o A new page will open. Scroll down to the blue Submit button.
o Make sure all your ALL your pages are converted into a single PDF document for
uploading (Make sure the file is not read-only or password protected).
o Click the Choose File button to browse for a file.
o Once you have attached your answer file, the name of the file, as well as the file size and
upload time stamp will be displayed.
o TIP: You may click Remove to remove the attachment if you selected the wrong file on
your device.
Remember to complete the Honesty Declaration by typing in two separate words “I AGREE”
at the end of the submission process.
SUBMIT ANSWER FILE
o When you are ready and satisfied that you have the correct answer file, click the Continue
button to complete your assessment submission.
o Be sure to submit on time, before the test session ends. Click Cancel to exit the
assessment without saving or submitting.
Once you have submitted your assessment, you will receive a confirmation message on the
screen.
Make a screen copy for your records.
In addition, if you have opted to receive an email notification, you will also receive an email confir-
mation of your submission.
Additional instructions:
The final submission of your answer script will be on myUnisa or the MOOC platform, and these
two platforms are the only valid submissions that will be accepted by the university.
No emailed scripts will be accepted.
Students are advised to preview submissions (answer scripts) to ensure legibility and that the
correct answer script file has been uploaded.
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, CONFIDENTIAL
Page 3 of 9
AUE3761 Test 4
Sep 2022
Students are permitted to resubmit their answer scripts should their initial submission be unsatis-
factory.
Incorrect file format and uncollated answer scripts will not be considered.
Incorrect answer scripts and/or submissions made on unofficial examinations platforms will not
be marked and no opportunity will be granted for resubmission.
Mark awarded for incomplete submission will be the student’s final mark. No opportunity for
resubmission will be granted.
Mark awarded for illegible scanned submission will be the student’s final mark. No opportunity
for resubmission will be granted.
Submissions will only be accepted from registered student accounts.
Students suspected of dishonest conduct during the examinations will be subjected to disciplinary
processes. UNISA has a zero tolerance for plagiarism and/or any other forms of academic disho-
nesty.
Students are provided 30 minutes to submit their answer scripts after the official test time.
Submissions made after the official test time will be rejected by the examination regulations and
will not be marked.
The test paper will remain available throughout the session.
Commence the submission (uploading) of your answer file as soon as you have completed the
assessment, do not wait for the session to conclude.
Suggestion: Start uploading your answer file at 13:30 (2 hours after the start of the test
session) at the latest, to allow enough time for any delays in the process.
You must submit your answers in one pdf file. The file name of your pdf document must be in the
following format: Student number, space, AUE3761. For example: 33445566 AUE3761.
Your submission will be date stamped and only submissions received up to 14:00 will be marked.
This paper deals with the following main topics:
REQUIRED MAIN TOPIC MARKS
1. Risk of material misstatement 10
2. Automated application controls 13
3. Substantive audit procedures – IFRS 16 and audit finalisation 37
60
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