Exam (elaborations)
AUE3761 EXAM PACK 2025
- Course
- Institution
- Book
AUE3761 EXAM PACK 2025
[Show more]
Connected book
Book Title:
Author(s):
- Edition:
- ISBN:
- Edition:
Seller
Follow
Maline
Content preview
lOMoAR cPSD| 32110785[TURN OVER]
Downloaded by Vincent Cosmas
()
, lOMoAR cPSD| 32110785
CONFIDENTIAL
Page 2 of 7
AUE3761
Test 1 - April 2023
AUE3761
EXAM PACK
2025
CONTAINS DETAILED
QUESTIONS AND
WELL EXPLAINED
ANSWERS
[TURN OVER]
Downloaded by Vincent Cosmas
()
, lOMoAR cPSD| 32110785
CONFIDENTIAL
Page 3 of 7
AUE3761
Test 1 - April 2023
COLLEGE OF ACCOUNTING SCIENCES
DEPARTMENT OF AUDITING
TEST 1: 24 APRIL 2023
AUE3761
THE AUDIT PROCESS
(40 marks)
2 hours (including 15 minutes to download and 30 minutes to upload)
THIS PAPER CONSISTS OF SEVEN (7) PAGES.
IMPORTANT INSTRUCTIONS:
1. This is a closed-book test.
2. This paper consists of a case study and five (5) questions.
3. All questions and subsections must be answered.
4. Each question must be started on a new (separate) page.
Honesty declaration:
By submitting my solution to the test, I declare that
• I know what plagiarism is, acknowledge that it is wrong and realise that disciplinary steps
may be taken against me if I am found guilty of plagiarism • this solution, submitted
by myself, is my own work
• I have not assisted any other student in any manner, nor have I received the assistance of
any other person in completing this test
• I know that if I am found to be in violation of this declaration, I will receive 0% for this test
Note: You do not have to sign this declaration since by submitting your solution, you automatically
declare that you adhere to all the above with regard to this specific assessment.
[TURN OVER]
Downloaded by Vincent Cosmas
()
, lOMoAR cPSD| 32110785
CONFIDENTIAL
Page 4 of 7
AUE3761
Test 1 - April 2023
FURTHER INSTRUCTIONS:
1. Refer to Test 1 communication on myUnisa or myExams which
provides more detail about the 2024 Test 1.
This paper deals with the following main topics:
REQUIRED MAIN TOPIC MARKS
1. Statutory concerns 6
2. Risks of material misstatement at the financial
statement level 11
3. Risks of material misstatement at the assertion
level 7
4. Overall audit strategy 10
5. Ethical concerns 6
40
[THE CASE STUDY FOLLOWS ON THE NEXT PAGE.]
[TURN OVER]
Downloaded by Vincent Cosmas
()
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller Maline. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $2.50. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
66781 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 15 years now