AUE3701 Audit Planning and Tests of Controls (AUE3701)

AUE3701 EXAM PACK 2023. 100% COLLEGE OF ACCOUNTING SCIENCES DEPARTMENT OF AUDITING June 2022 AUE3701 Audit planning and tests of control 100 marks 3 hours (including 15 minutes download and 60 minutes upload time) THIS PAPER CONSISTS OF THIRTEEN (13) PAGES IMPORTANT INSTRUCTIONS: The answering of this paper: 1. This is a closed-book examination. 2. This paper consists of case study information with seven (7) questions. 3. All questions and sub-sections must be answered. 4. Each qu...

AUE3701 EXAM PACK 2023

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AUE3701 LATEST EXAM PREP. 1 Unit Standard : Apply selected GRAP to periodic accounting reporting principles – Danie van Zyl Group 2: Municipal Accounting and Risk Management Module 4: Risk Management, Internal Control Framework Design and Audit Planning and Implementation 2015/01/18 1 A brief introductory discussion on accounting and financial statements Financial and Management Accounting Financial Accounting Provides information for external users Is essentially subject to the...

AUE3701 STUDY PACK. 1 Introduction to taxation and calculation of net tax payable Gross income – Exempt income – Deductions = Taxable income Tax liability Tax per table – Rebate = Normal tax liability – Prepaid taxes = Net tax due/ (refundable) Page 1.1 Introduction ......................................................................................................... 2 1.2 Taxation in perspective .....................................................................