Exam (elaborations)
AUI3701 Assignment 1 Semester 2 2024
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Assessment 1 (page 1 of 13) https://mymodules.dtls.unisa.ac.za/mod/quiz/attempt.php?attempt=20AUI3701-24-S2 Welcome Message Assessment 1
QUIZ
Question 1
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Which of the following is an audit objective? Whatsapp 0645167275
Whatsapp 0645167275
A. Analyse the pattern of any cash shortages.
B. Recompute each month’s bank reconciliation.
C. Evaluate whether cash receipts are adequately safeguarded.
D. Observe the deposit of the day’s cash receipts.
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Question 2
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Which internal audit planning tool is general in nature and is used to ensure adequate
engagement coverage over time?
a. The internal audit activity’s charter.
b. The internal audit activity’s budget.
c. The engagement work programme.
d. The internal audit plan.
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1 of 1 2024/08/05, 15
,Assessment 1 (page 3 of 13) https://mymodules.dtls.unisa.ac.za/mod/quiz/attempt.php?attempt=20
AUI3701-24-S2 Welcome Message Assessment 1
QUIZ
Question 5
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Documentation required to plan an internal audit engagement, includes information
that …
a. internal audit activity resources are e�ciently and effectively employed.
b. planned engagement work will be completed on a timely basis.
c. resources needed to complete the engagement were considered.
d. intended engagement observations have been clearly identi�ed.
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Question 6
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Select the correct option. ___________________ is an unbiased mental attitude that
allows internal auditors to perform engagements in such a manner that they believe in
their work product and that no quality compromises are made.
a. Objectivity
b. Honesty
c. Competence
d. Diligence
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1 of 1 2024/08/05, 15
,Assessment 1 (page 8 of 13) https://mymodules.dtls.unisa.ac.za/mod/quiz/attempt.php?attempt=20
AUI3701-24-S2 Welcome Message Assessment 1
QUIZ
Question 15
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In which of the following circumstances
would it be appropriate for the internal
audit activity to use consultants with
expertise in medical bene�ts?i.
Conducting an audit of the organisation’s
estimate of its liability for the post-
retirement bene�ts which include medical
care bene�ts.ii. Comparing the cost of the
organisation’s medical care programme
with other programmes offered by the
industry.iii. Performing an internal quality
assurance review of the internal audit
activity.
a. ii and iii only.
b. iii only.
c. i and ii only.
d. i, ii and iii.
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1 of 2 2024/08/05, 16
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