AUI3702 The Internal Audit Process: Test of Controls (AUI3702)
University of South Africa
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AUI3702 Exam Pack 2023 100% TRUSTED workings, explanations and solutions. For assistance call or whatsapp us on +25477 954 0132 .
AUI3702 EXAM PACK 2023
AUI3702 Exam PACK 2023
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AUI3702 EXAM PACK 2023
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AUI3702 EXAM PACK 2023 
AUI3702 EXAM PACK 2023 
AUI3702 EXAM PACK 2023
Latest exam pack questions and answers and summarized notes for exam preparation.
Recent exam questions and answers and summarized notes for exam preparation. 
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AUI3702 EXAM PACK 2023
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MAY/JUNE 2014 
QUESTION 1 
MULTIPLE CHOICE 
1-D 
2-A 
3-A 
4-C 
5-D 
6-D 
7-D 
8-B 
9-C 
10-B 
QUESTION 2 
2.1. 
Weaknesses Controls 
Overtime hours are not approved by 
section head of supervisors and 
employees work overtime as the feel. 
Having to work overtime should be 
approved by the section head or the 
supervisors 
The security personal who mans the 
entrance is only in place during busy 
periods. 
Security personnel should be present at 
all times to ensure th...
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