Exam (elaborations)
AUI3703 ASSIGNMENT 3 SOLUTIONS 2022 SEMEMSTER 1
- Institution
- University Of South Africa (Unisa)
AUI3703 ASSIGNMENT 3 SOLUTIONS 2022 SEMEMSTER 1
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4/27/22, 5:16 PM Assessment 3 Dashboard Calendar
Dashboard / My courses / AUI3703-22-S1 / Welcome Message / Assessment 3
Question 1
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Sibanye Limited, a steel manufacturing company hired four internal audit graduates. The internal audit manager decided to
Marked out of
5.00
give the graduates a short training on the elements of the audit finding and reporting, starting with the below exercise:
An audit finding is composed of five elements being: condition, criteria, cause, effect, and recommendation. Fill in
alternative meanings to:
1.1 Condition What was observed?
1.2 Criteria What is the standard of comparison?
1.3 Cause What gave rise to the deviation?
1.4 Effect What will the results be if the condition continues?
1.5 Recommendation What is a practicable and reasonably acceptable solution?
https://mymodules.dtls.unisa.ac.za/mod/quiz/attempt.php?attempt=2853966&cmid=230497 1/12
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