Exam (elaborations)
AUI2601 EXAM PACK MEMOS
- Institution
- University Of South Africa (Unisa)
AUI2601 EXAM PACK MEMOS
[Show more]
Content preview
AUI2601 EXAM PACK 2016- 2021AUI2601 JAN FEB 2021
1.D
2.C
3.A
4.B
5.D
6.C
7.A
8.D
9.C
10.C
QUESTION 2
2.1. Describe the objective of the internal audit activity by referring to the internal auditing
definition [4]
The objective of the internal audit activity is to assist the management of the
Organisation on all levels, to add value to the organisation’s activities and to improve
its operations.
2.2. The Chief Executive Officer (CEO) enquires why the Internal Audit cannot report
administratively and functionally to him. List two (2) advantages and two (2) disadvantages
as to why this reporting line is not recommended. State the recommended reporting lines as
per standards [6]
Advantages
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 EFT, 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 this summary from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller hiltontutorials. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy this summary for R307,00. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
50843 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy summaries for 14 years now