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AUI3702 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 - DUE 8 April 2024 $2.80
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  3. University Of South Africa (Unisa)
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  5. The Internal Audit Process: Test of Controls (AUI3702)

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AUI3702 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 - DUE 8 April 2024

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  • Course
  • The Internal Audit Process: Test of Controls (AUI3702)
  • Institution
  • University Of South Africa (Unisa)
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  • Auditing Notes for South African Students

AUI3702 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 - DUE 8 April 2024 ;100% TRUSTED workings, explanations and solutions. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9 .......... QUESTION 1 20 MARKS Luxury Outdoor Limited is a manufacturer of patio furniture and outdoor cushions. The ...

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  • April 4, 2024
  • 10
  • 2023/2024
  • Exam (elaborations)
  • Questions & answers

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  • aui3702

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  • University of South Africa (Unisa)
  • The Internal Audit Process: Test of Controls (AUI3702)
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AUI3702
Assignment 2 Semester 1 2023
Unique Number:
Due Date: 08 April 2024, 23:00


QUESTION 1

1. Employment and termination of employment:

• Implement a thorough background check for all new employees, including
verification of their identification documents and UIF cards to ensure that fictitious
employees are not added to the payroll.
• The process for terminating employment should be closely monitored and
documented to ensure that terminated employees are removed from the payroll
system in a timely manner.




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