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AUI3702 ASSIGNMNENT 2 SEMESTER 2 2023 ANSWERS

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AUI3702 - ASSIGNMENT 2
SOLUTIONS (SEMESTER 02 - 2023)

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AUI3702
THE INTERNAL AUDIT PROCESS: TEST OF CONTROLS
ASSIGNMENT 02 SUGGESTED SOLUTIONS
SEMESTER 02
EXPLANATIONS, CALCULATIONS AND REFERENCES
2023
DISCLAIMER: Extreme care has been used to create this document, however the contents are provided “as is” without any
representations or warranties, express or implied. This document is to be used for comparison, research and reference
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