AUI2601 Assessment 6 Semester 1 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)...........
QUESTION 1 27 marks
Dream-on Ltd manufactures and sells mattresses. You are the newly appointed chief audit
executi...
AUI2601
ASSIGNMENT 6 SEMESTER 1 2024
UNIQUE NO.
DUE DATE: 24 MAY 2024
, AUI2601/1/2024
Internal Auditing: Theory and
Principles
AUI2601
Semester 1 – Assessment 6
Department of Auditing
IMPORTANT INFORMATION
Please register on myUnisa, activate your myLife e-mail address and make sure
that you have regular access to the myUnisa module website, as well as your
group website.
Note: This is a blended module and therefore it is available on myUnisa. However, in
order to support you in your learning process, you will also receive some study
material in printed format.
BARCODE
, ASSESSMENT 06: ESSAY-TYPE QUESTIONS
DATE OF SUBMISSION
First semester: 24 May 2024 10h00
This declaration holds you accountable for completing your assignment on your own.
PLAGIARISM DECLARATION:
By submitting AUI2601 assignment 06, I declare that:
• I have read the Unisa Students’ Disciplinary Code.
• I know what plagiarism is, that plagiarism is wrong and that disciplinary steps can be
taken against me if I am found guilty of plagiarism.
• This assignment, submitted by myself, is my own work and I have referenced all the
sources that I have used.
• I have not allowed any other student to copy my work.
• I know that if I am found to be in violation of this declaration, I will receive 0% for the
assignment involved.
Please note: You do not have to submit the declaration. By submitting any AUI2601
assignment, you automatically declare that you adhere to all the above regarding the
specific assignment.
Main topic Marks
1 Roles and responsibilities of internal auditors 27
2 The International Professional Practice Framework (IPPF) 20
3 The internal audit process 15
4 Working paper 15
5 Internal control 23
100
2
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