Internal audit 1 1 - Study guides, Class notes & Summaries

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Test Bank for Auditing & Assurance Services, 9th Edition by Timothy Louwers
  • Test Bank for Auditing & Assurance Services, 9th Edition by Timothy Louwers

  • Exam (elaborations) • 459 pages • 2023
  • Test Bank for Auditing & Assurance Services 9e 9th Edition by Timothy Louwers, Penelope Bagley, Allen Blay, Jerry Strawser and Jay Thibodeau. ISBN-13: 6852 Test bank contains Multiple Choice questions for all chapters and modules. PART ONE The Contemporary Auditing Environment 1. Auditing and Assurance Services 2. Professional Standards PART TWO The Financial Statement Audit 3. Engagement Planning; 4. Management Fraud and Audit Risk 5. Risk Assessment: Internal Control Evaluat...
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AUI3702 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED AUI3702 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
  • AUI3702 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 8 pages • 2024
  • Well-structured AUI3702 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). ...... QUESTION 1 20 MARKS Luxury Outdoor Limited is a manufacturer of patio furniture and outdoor cushions. The production process is labour-intensive, and all patio furniture and outdoor cushions are custom-made. For this reason, labour costs represent the major portion of costs. Luxury Outdoor Limited has an in-house internal audit function. The audit commit...
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AUI2601 Assignment 2 Semester 1 2024 AUI2601 Assignment 2 Semester 1 2024
  • AUI2601 Assignment 2 Semester 1 2024

  • Exam (elaborations) • 27 pages • 2024
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  • AUI2601 Assignment 2 Semester 1 DUE 9 April 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... ASSESSMENT 02: ESSAY-TYPE QUESTIONS DATE OF SUBMISSION First semester: 9 April 2024 10h00 This declaration holds you accountable for completing your assignment on your own. PLAGIARISM DECLARATION: By submitting AUI2601 assignment 02, I declare that: • I have read the Unisa Students’ Disciplinary ...
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Test Bank for Auditing: The Art and Science of Assurance Engagements, 16th Canadian Edition by Arens
  • Test Bank for Auditing: The Art and Science of Assurance Engagements, 16th Canadian Edition by Arens

  • Exam (elaborations) • 574 pages • 2024
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  • Test Bank for Auditing: The Art and Science of Assurance Engagements, 16ce 16th Canadian Edition by Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan. Full Chapters test bank (Chapter 1 to ) are included with answers. The Demand for Audit and Other Assurance Services The Public Accounting Profession and Audit Quality Professional Ethics and Legal Liability Audit Responsibilities and Objectives Audit Evidence Client Acceptance, Planning, and Materiality Assessing the Risk ...
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AUE2602 Assignment 4B (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
  • AUE2602 Assignment 4B (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 9 pages • 2024
  • Well-structured AUE2602 Assignment 4B (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). BubblyFizz (Pty) Ltd is a renowned soda drink manufacturing company recognised for its premium fizzy beverages. As an auditor conducting an inventory cycle audit, you have been tasked with evaluating the company’s internal controls. During a discussion with management, the following information came to your attention: i. Mrs Pepsi is responsible for receiv...
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Solution Manual For Auditing and Assurance Services 9th Edition by Timothy Louwers, Penelope Bagley| Verified Chapter's 1 - 12 | Complete Solution Manual For Auditing and Assurance Services 9th Edition by Timothy Louwers, Penelope Bagley| Verified Chapter's 1 - 12 | Complete
  • Solution Manual For Auditing and Assurance Services 9th Edition by Timothy Louwers, Penelope Bagley| Verified Chapter's 1 - 12 | Complete

  • Exam (elaborations) • 729 pages • 2024
  • Solution Manual For Auditing and Assurance Services 9th Edition by Timothy Louwers, Penelope Bagley| Verified Chapters 1 - 12 | Complete Chapter 1: Auditing and Assurance Servi ces Chapter 2: Professional Standards Chapter 3: Engagement Planning and Audit Evidence Chapter 4: The Audit Risk Model and Inherent Risk Assessment Chapter 5: Risk Assessment: Internal Control Evaluation Chapter 6: Employee Fraud and the Audit of Cash Chapter 7: Revenue And Collection Cycle Chapter 8: Acquisition And Exp...
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CAS1501 Assignment 3 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. CAS1501 Assignment 3 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED.
  • CAS1501 Assignment 3 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED.

  • Exam (elaborations) • 15 pages • 2024
  • Well-structured CAS1501 Assignment 3 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). . (DETAILED ANSWERS - DISTINCTION GUARANTEED!)....... Read the following CASE STUDY: CASE STUDY Position advertised: Head: Internal Audit Recruiter: Financial Recruitment Job Ref: JHB00521/EG Date posted: Thursday, 14 March 2024 Location: SANDTON, South Africa Salary: R3600000 Annually SUMMARY: An esteemed company in the financial sector with sharehold...
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Test Bank for Accounting Information Systems, 1st Edition by Arline A. Savage
  • Test Bank for Accounting Information Systems, 1st Edition by Arline A. Savage

  • Exam (elaborations) • 764 pages • 2024
  • Test Bank for Accounting Information Systems: Connecting Careers, Systems, and Analytics, 1st Edition 1e by Arline A. Savage, Danielle Brannock, Alicja Foksinska. Full Chapters test bank are included - Chapter 1 to 19 1 Accounting as Information 1.1 Why Is Accounting Information Important? 1-2 1.2 How Have Accounting Information Systems Evolved? 1-12 1.3 How Does Management Use Information? 1-18 1.4 What Is the Relationship Between Accounting and Data Analytics? 1-23 2 Risks and Risk Assessments...
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AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
  • AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 16 pages • 2024
  • Well-structured AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). .... .. QUESTION 1 15 marks Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. Gas Ltd recently established an internal audit activity. As th...
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Test Bank for Principles of Auditing and Other Assurance Services 2024 Release by Whittington (All Chapters included)
  • Test Bank for Principles of Auditing and Other Assurance Services 2024 Release by Whittington (All Chapters included)

  • Exam (elaborations) • 459 pages • 2024
  • Complete Test Bank for Principles of Auditing and Other Assurance Services 2024 Release by Ray Whittington and Kurt Pany ; ISBN13: 9781265221317.....(Full Chapters included and organized in reverse order Chapter 21 to 1)...Chapter 1: The Role of the Public Accountant in the American Economy Chapter 2: Professional Standards Chapter 3: Professional Ethics Chapter 4: Legal Liability of CPAs Chapter 5: Audit Evidence and Documentation Chapter 6: Audit Planning, Understanding the Client, Assess...
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