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Exam (elaborations)

AUI3701 Assignment 1 Semester

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AUI3701 Assignment 1 Semester

Institution
University Of South Africa (Unisa)
Course
The Internal Audit Process: Planning the Engagement









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Institution
University of South Africa (Unisa)
Course
The Internal Audit Process: Planning the Engagement
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Uploaded on
March 5, 2025
Number of pages
13
Written in
2024/2025
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  • aui3701 assignment 1 semester

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Assessment 1: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=241
BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275
BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275
BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275
BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275
BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275




 AUI3701-25-S1  Welcome Message  Assessment 1

QUIZ




Wednesday, 5 March
2025, 3:19 PM
Finished
Wednesday, 5 March
2025, 4:00 PM
41 mins 2 secs
20.00/24.00
out of 100.00



Complete

Mark 1.00 out of 1.00




Select the correct option. One of the
purposes of the International Standards BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275

for the Professional Practice of Internal BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275
BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275
Auditing (Standards) is to...
BOOK UNIQUE WRITTEN ASSIGNMENT 2 ON WHATSAPP 0645167275




a. Foster the improvement of the
organisational processes and
operations.
b. Reduce the level of fraud faced by
the organisation.
c. Improve the organisational status
of the internal auditing function.
d. Reduce the risk of business
failure caused by ineffective
processes and operations.




1 of 13 2025/03/05, 16

,Assessment 1: Attempt review https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=241




Complete

Mark 1.00 out of 1.00




Select the correct answer. When it comes
to the risk of fraud, internal auditors...


a. Don’t need to have any knowledge
of fraud but can solely rely on
fraud investigation experts.
b. Must have su�cient knowledge to
evaluate the risk of fraud but are
not expected to be fraud
detection and investigation
experts.
c. Are fraud detection and
investigation specialist in the
organisaton.
d. Must investigate all instances of
fraud that the organisation is
exposed to.




Complete

Mark 1.00 out of 1.00




Select the correct option. ________________
is the combination of processes and
structures implemented by the board.


a. Risk Management
b. Control Environment
c. Organisational design
d. Governance




2 of 13 2025/03/05, 16

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