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lOMoARcPSD|11763056AUI3702-103 2013 3 e - UNISA
Applied Taxation (University of South Africa)
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AUE303R/103/3/2013
Tutorial Letter 103/3/2013
ADVANCED THEORY OF AUDITING
AND THE PERFORMING OF THE
AUDIT PROCESS
AUE303R
Semesters 1 and 2
Department of Auditing
IMPORTANT INFORMATION:
This tutorial letter contains important information
about your module as well as additional questions that
you must do as part of your studies.
Downloaded by GEOFREY GEOFFREY (geoffreyngugi.gk@gmail.com)
, lOMoARcPSD|11763056
CONTENTS
Page
1 INTRODUCTION ............................................................................................................................ 3
2 MARK ALLOCATION..................................................................................................................... 3
3 TOPICS 5 AND 6: PRE-ENGAGEMENT AND PLANNING........................................................... 3
4 TOPIC 7: AUDIT EVIDENCE ........................................................................................................ 9
5 TOPIC 8: INTRODUCTION – NO ADDITIONAL QUESTIONS ................................................... 12
6 TOPIC 9: SUBSTANTIVE PROCEDURES FOR THE REVENUE AND RECEIPTS CYCLE ...... 12
7 TOPIC 10: SUBSTANTIVE PROCEDURES FOR THE ACQUISITIONS AND PAYMENTS
CYCLE .......................................................................................................................................... 16
8 TOPIC 11: SUBSTANTIVE PROCEDURES FOR THE INVENTORY AND PRODUCTION
CYCLE .......................................................................................................................................... 18
9 TOPIC 12: SUBSTANTIVE PROCEDURES FOR THE FINANCE AND INVESTMENT CYCLE 21
10 TOPIC 13: THE COMPLETION OF THE AUDIT ........................................................................ 23
11 TOPIC 14: REPORTING AND THE AUDITING OF SMALL ENTITIES ...................................... 24
2
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