Exam (elaborations)
AUE3701 EXAM PACK 2023
- Institution
- University Of South Africa (Unisa)
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AUE3701EXAM PACK
FOR ASSISTANCE WITH THIS MODULE +27 67 171 1739
, COLLEGE OF ACCOUNTING SCIENCES
DEPARTMENT OF AUDITING
June 2022
AUE3701
Audit planning and tests of control
100 marks
3 hours (including 15 minutes download and 60 minutes upload time)
THIS PAPER CONSISTS OF THIRTEEN (13) PAGES
IMPORTANT INSTRUCTIONS:
The answering of this paper:
1. This is a closed-book examination.
2. This paper consists of case study information with seven (7) questions.
3. All questions and sub-sections must be answered.
4. Each question must be commenced on a new (separate) page.
This paper deals with the following main topics:
REQUIRED MAIN TOPIC MARKS
1. Preliminary audit engagement activities 15
2. Risks of material misstatement at the financial statement level 15
3. Risks of material misstatement at the assertion level 10
4. Materiality 10
5. Tests of controls 25
6. Audit strategy 10
7. Internal controls 15
100
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