Aui3702 notes - Study guides, Study notes & Summaries

Multiple choice for AUI3702 plus answers.

AUI3702 Latest exam pack questions and answers and summarized notes for exam preparation. Updated for 2024 exams . For assistance Whats-App.0.6.7..1.7.1..1.7.3.9 . All the best on your exams!!

AUI3702 multiple choice and answers

AUI3702 The Internal Audit Process: Test Of Controls EXAM PACK 2021. AUI3702 EXAM PACK QUESTION 1 MCQ 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 Security personnel should be present a...

AUI3702 long questions answers preparation and assignment questions

A summary of important study notes - Short Questions, and Long questions and lecturer's exam tips and examples. The notes are organised, structured and easy to understand.

A summary of important study notes - Short Questions, and Long questions and lecturer's exam tips and examples. The notes are organised, structured and easy to understand.

-omitting long-term liabilities -understating /omitting provisions /allowance -omitting or inadequately disclosing contingent liabilities Overstating assets -creating unjustified reserves with a corresponding increase in fixed assets -overstating propery ,plant and equip by inclu fictious assets -ovestating fixed assets by understating depreciation -overstating investments in listed and /or private companies NB.. Understand diff business cycles and know the risks and controls of each cyc...

AUI3702 Latest exam pack questions and answers and summarized notes for exam preparation. Updated for 2024 exams . For assistance Whats-App.0.6.7..1.7.1..1.7.3.9 . All the best on your exams!!

AUI3702-The Internal Audit Process: Test Of Controls EXAM PACK 2014-2018. QUESTION 1 MCQ 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 Security personnel should be present at all times t...