Aue3761 The Audit Process (AUE3761)
University of South Africa (Unisa)
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AUE3671 Exam Pack
- Package deal • 13 items • 2023
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Topics Covered: Pre-engagement activities, Change in Masterfile, Revenue cycle, Risk assessment, Audit Evidence, Test of controls, Substantive procedures, Substantive procedures – CAAT, Subsequent events, Going Concern, Evaluation of Misstatements, Audit the Share Issue, Financial Assistance, Public Interest Score and Code of Professional Conduct
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2021 Mock Exam 4
- Exam (elaborations) • 12 pages • 2023
- Available in package deal
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- R60,00
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Topics covered: 
The Companies Act 
The King Code on Corporate Governance IV 
SAICA Code of Professional Conduct 
The Auditing Professions Ac
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2022 Mock Exam 4
- Exam (elaborations) • 11 pages • 2023
- Available in package deal
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- R60,00
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Topics Covered: 
The Companies Act 
The King Code on Corporate Governance IV 
SAICA Code of Professional Conduct 
The Auditing Professions Act
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Revision Exam 4 Q & A
- Exam (elaborations) • 9 pages • 2023
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Topics Covered: 
Audit the Share Issue 
Financial Assistance 
Public Interest Score 
Code of Professional Conduct and King IV
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2021 Mock Exam 3
- Exam (elaborations) • 11 pages • 2023
- Available in package deal
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Topics Covered: 
Evaluation of misstatements 
Going Concern 
Audit opinion
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2022 Mock Exam 3
- Exam (elaborations) • 10 pages • 2023
- Available in package deal
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Topics covered: 
Evaluation of misstatements 
Going Concern 
Audit opinion
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Revision Exam 3 Q & A
- Exam (elaborations) • 7 pages • 2023
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Topics covered in the Exam Paper: 
Subsequent events 
Going Concern 
Evaluation of Misstatements
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Revision Mock Exam 2
- Exam (elaborations) • 7 pages • 2023
- Available in package deal
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- R50,00
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Topics Covered in the Exam Paper: 
1. Audit Evidence 
2. Test of controls 
3. Substantive procedures 
4. Substantive procedures – CAATs
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2021 Mock Exam 1
- Exam (elaborations) • 16 pages • 2023
- Available in package deal
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- R50,00
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Topics Covered in the Exam Paper: 
Materiality, 
Risk assessment, 
Responding to risks and 
Revenue cycle
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2022 Mock Exam 1
- Exam (elaborations) • 15 pages • 2023
- Available in package deal
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- R50,00
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Topics covered in this mock exam paper: 
Pre-engagement, 
Risk assessment and 
Internal control
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