Exam (elaborations)
AUE3761 EXAM PACK 2025
- Course
- AUE3761
- Institution
- University Of South Africa
AUE3761 EXAM PACK 2025
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CONFIDENTIAL
Page 2 of 7
AUE3761
Test 1 - April 2023
AUE3761
EXAM PACK
2025
CONTAINS DETAILED
QUESTIONS AND
WELL EXPLAINED
ANSWERS
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CONFIDENTIAL
Page 3 of 7
AUE3761
Test 1 - April 2023
COLLEGE OF ACCOUNTING SCIENCES
DEPARTMENT OF AUDITING
TEST 1: 24 APRIL 2023
AUE3761
THE AUDIT PROCESS
(40 marks)
2 hours (including 15 minutes to download and 30 minutes to upload)
THIS PAPER CONSISTS OF SEVEN (7) PAGES.
IMPORTANT INSTRUCTIONS:
1. This is a closed-book test.
2. This paper consists of a case study and five (5) questions.
3. All questions and subsections must be answered.
4. Each question must be started on a new (separate) page.
Honesty declaration:
By submitting my solution to the test, I declare that
• I know what plagiarism is, acknowledge that it is wrong and realise that disciplinary steps
may be taken against me if I am found guilty of plagiarism • this solution, submitted
by myself, is my own work
• I have not assisted any other student in any manner, nor have I received the assistance of
any other person in completing this test
• I know that if I am found to be in violation of this declaration, I will receive 0% for this test
Note: You do not have to sign this declaration since by submitting your solution, you automatically
declare that you adhere to all the above with regard to this specific assessment.
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CONFIDENTIAL
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AUE3761
Test 1 - April 2023
FURTHER INSTRUCTIONS:
1. Refer to Test 1 communication on myUnisa or myExams which
provides more detail about the 2024 Test 1.
This paper deals with the following main topics:
REQUIRED MAIN TOPIC MARKS
1. Statutory concerns 6
2. Risks of material misstatement at the financial
statement level 11
3. Risks of material misstatement at the assertion
level 7
4. Overall audit strategy 10
5. Ethical concerns 6
40
[THE CASE STUDY FOLLOWS ON THE NEXT PAGE.]
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