Other
ASSIGNMENT
- Course
- AUI3704
- Institution
- University Of South Africa (Unisa)
AUI3701 ASSIGNMENT
[Show more]
Seller
Follow
Content preview
AUI3704 ASSIGNMENT 32021
QUESTION 1
General: Josh Kronveld should inform all those seeking his department's services
that he reports to the audit committee and any assignments undertaken will be
discussed with it.
1. This request should be politely refused. Internal audit is essentially an
independent monitoring and assurance function, reporting to the audit committee; it
should neither perform any operational duties, nor supervise or direct staff not
employed by internal audit. To fulfil the role of outlet accountant would result in
both of the above. In addition the future relationship between the retail outlet and
the internal audit department would not be independent.
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 NonieTee. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy this summary for R150,00. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
84866 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy summaries for 14 years now