Internal audit - Study guides, Class notes & Summaries

Looking for the best study guides, study notes and summaries about Internal audit? On this page you'll find 5774 study documents about Internal audit.

Page 3 out of 5.774 results

Sort by

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) • 740 pages • 2023
  • 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 an...
    (1)
  • $29.99
  • 23x sold
  • + learn more
Test Bank for Auditing & Assurance Services, 4th Canadian Edition by William F. Messier
  • Test Bank for Auditing & Assurance Services, 4th Canadian Edition by William F. Messier

  • Exam (elaborations) • 378 pages • 2023
  • Test Bank for Auditing & Assurance Services 4ce 4th Canadian Edition by William F. Messier, Steven M. Glover, Douglas F. Prawitt, Naomi Paisley, Gregory Springate. Full Chapters test bank are included - Chapter 1 to 21 PART ONE: INTRODUCTION TO ASSURANCE AND FINANCIAL STATEMENT AUDITING CHAPTER 1 AN INTRODUCTION TO ASSURANCE AND FINANCIAL STATEMENT AUDITING CHAPTER 2 THE FINANCIAL STATEMENT AUDITING ENVIRONMENT PART TWO: AUDIT PLANNING AND BASIC AUDITING CONCEPTS CHAPTER 3 AUDIT PLA...
    (1)
  • $29.49
  • 7x sold
  • + learn more
AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 May 2024 AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 May 2024
  • AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 May 2024

  • Exam (elaborations) • 24 pages • 2024
  • AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 May 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)........... QUESTION 1 27 marks Dream-on Ltd manufactures and sells mattresses. You are the newly appointed chief audit executive (CAE) for the recently established internal audit function. The board and the chief executive officer (CEO) are unsure about the roles and responsibilities of ...
    (0)
  • $2.80
  • 2x sold
  • + learn more
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...
    (0)
  • $2.79
  • 6x sold
  • + learn more
TLI4801 MAY JUNE PORTFOLIO (COMPLETE ANSWERS) Semester 1 2024 (790512) - DUE 28 May 2024
  • TLI4801 MAY JUNE PORTFOLIO (COMPLETE ANSWERS) Semester 1 2024 (790512) - DUE 28 May 2024

  • Exam (elaborations) • 20 pages • 2024
  • TLI4801 MAY JUNE PORTFOLIO (COMPLETE ANSWERS) Semester 1 2024 (790512) - DUE 28 May 2024 ; 100% TRUSTED workings, explanations and solutions. for assistance Whats-App 0.6.7..1.7.1..1.7.3.9 .................QUESTION 1: CIVIL PRACTICE [50] 1.1 Darren Smith is the director and shareholder of DSA Equipment (Pty) Ltd (“DSA”) and the company manufactures medica electronic equipment. Mr. Smith approached EBA (Pty) Ltd (“EBA”), the local supplier of the components needed for the manufacturing o...
    (2)
  • $2.79
  • 27x sold
  • + learn more
TLI4801 PORTFOLIO (DETAILED ANSWERS) MAY JUNE 2024 - DISTINCTION GUARANTEED
  • TLI4801 PORTFOLIO (DETAILED ANSWERS) MAY JUNE 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 19 pages • 2024 Popular
  • TLI4801 PORTFOLIO (DETAILED ANSWERS) MAY JUNE 2024 - DISTINCTION GUARANTEED Answers, guidelines, workings and references .......... QUESTION 1: CIVIL PRACTICE [50] 1.1 Darren Smith is the director and shareholder of DSA Equipment (Pty) Ltd (“DSA”) and the company manufactures medica electronic equipment. Mr. Smith approached EBA (Pty) Ltd (“EBA”), the local supplier of the components needed for the manufacturing of the electronic equipment by DSA, and the parties entered into a written...
    (4)
  • $2.79
  • 56x sold
  • + learn more
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...
    (6)
  • $29.99
  • 16x sold
  • + learn more
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...
    (0)
  • $2.79
  • 6x sold
  • + learn more
AUI2601 Assignment 2 Semester 1 2024 AUI2601 Assignment 2 Semester 1 2024
  • AUI2601 Assignment 2 Semester 1 2024

  • Exam (elaborations) • 27 pages • 2024
  • Available in package deal
  • 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 ...
    (0)
  • $2.71
  • 2x sold
  • + learn more
Solutions for Accounting Information Systems, 1st Edition by Arline A. Savage
  • Solutions for Accounting Information Systems, 1st Edition by Arline A. Savage

  • Exam (elaborations) • 161 pages • 2023
  • Complete Solutions Manual for Accounting Information Systems: Connecting Careers, Systems, and Analytics, 1st Edition 1e by Arline A. Savage, Danielle Brannock, Alicja Foksinska. Full Chapters Solutions Manual 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 Analyt...
    (2)
  • $29.99
  • 16x sold
  • + learn more