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AUI4862 Exam pack 2024(Questions and answers)
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AUI4862 EXAM PACK 2024QUESTIONS AND ANSWERS
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EMAIL:gabrielmusyoka940@gmail.com Internal Audit Practice AUl4862 Year Module Department of Auditing Open RubriclOMoARcPSD|44660598 ii © 2019 University of South Africa All rights reserved Printed and published by the University of South Africa Muckleneuk, Pretoria AUI4862/1/2019 70458758 Shutterstock.com images used MNB_Style lOMoARcPSD|44660598 iii AUI4862/SG CONTENTS PREFACE ................................................................................................... v PART A ................................................................................................... 2 CORPORATE GOVERNANCE ................................................................................... 2 TOPIC 1 ................................................................................................... 3 Corporate governance and ethics in different organisational environments ................ 3 Learning unit 1 ................................................................................................... 5 Corporate governance and ethics and the implications thereof for the management of an organisation ................................................................................................... 5 Learning unit 2 ................................................................................................... 8 Regulatory requirements and management practice frameworks ............................... 8 Learning unit 3 ................................................................................................. 14 Customised applications of corporate governance................................................... 14 TOPIC 2 ................................................................................................. 23 The role of internal audit in providing assurance on corporate governance ................ 23 Learning unit 4 ................................................................................................. 25 Auditing Corporate Governance ............................................................................. 25 Learning unit 5 ................................................................................................. 28 Reporting on corporate governance ....................................................................... 28 PART B ................................................................................................. 30 RISK MANAGEMENT ............................................................................................ 30 TOPIC 3 ................................................................................................. 31 Risk management in different organisational environments .................................... 31 Learning unit 6 ................................................................................................. 33 Risk Management and the implications thereof for internal audit ............................. 33 Learning unit 7 ................................................................................................. 36 Regulatory requirements and management practice frameworks ............................. 36 TOPIC 4 ................................................................................................. 41 Role of internal audit in providing assurance on risk management............................ 41 Learning unit 8 ................................................................................................. 43 Downloaded by Gabriel Musyoka (gabumusyoka928@gmail.com)lOMoARcPSD|44660598
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