Aue 3701 - Study guides, Study notes & Summaries
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AUE_3701_exam_pack
- Exam (elaborations) • 27 pages • 2021
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- R61,86
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CONTENTS 
MAY/JUNE 2015……………………………………………………….3 
OCT/NOV 2014………………………………………………………….8 
MAY/JUNE 2014………………………………………………………..13 
OCT/NOV 2014………………………………………………………….20 
3 | P a g e 
 
AUE 3701 JUNE 2015 
1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION 
-No name of who performed the audit work is provided 
-No na...
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UNICALCULUS AUE3701 EXAM PACK
- Exam (elaborations) • 27 pages • 2021
-
- R61,86
- + learn more
AUE 3701 JUNE 2015 
1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION 
-No name of who performed the audit work is provided 
-No name of who reviewed the audit work 
-No dates and extent of such review was given 
-No significant matters arising from the audit was given 
-Nature, timing and extent of audit procedures were not given 
1.2 CHECKLIST OF THE ADDITIONAL CRITERIA TO BE CONSIDERED BEFORE ACCEPTING A 
STATUTORY AUDIT ENGAGEMENT. 
CHECKLIST QUESTION YES/NO 
-Is there any c...
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