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AUE3701 EXAM PACK 2022 R50,00
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AUE3701 EXAM PACK 2022

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  • February 15, 2022
  • 27
  • 2021/2022
  • Other
  • Unknown
  • aue3701
  • aue
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eduworldtutorials
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AUE3701
EXAM PACK
2022




AUE3701

EXAM PACK




info@unicalculus.co.za

,2|Page




info@unicalculus.co.za

, 3|Page




AUE 3701



1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION

-No name of who performed the audit work is provided
-No name of who reviewed the audit work
-No dates and extent of such review was given
-No significant matters arising from the audit was given
-Nature, timing and extent of audit procedures were not given




1.2 CHECKLIST OF THE ADDITIONAL CRITERIA TO BE CONSIDERED BEFORE ACCEPTING A
STATUTORY AUDIT ENGAGEMENT.

CHECKLIST QUESTION YES/NO
-Is there any condition which affects independence of the auditor? No
-Does ABC have sufficient knowledge about the audit client No
-Does ABC have sufficient personnel to perform the audit Yes
-Does ABC need an expert in terms of IFRS as they have a subsidiary Yes




info@unicalculus.co.za

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