Aui3702 notes - Study guides, Study notes & Summaries
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AUI3702 Multiple choice & answers
- Other • 206 pages • 2023
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Multiple choice for AUI3702 plus answers.
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AUI3702 EXAM PACK 2024
- Exam (elaborations) • 380 pages • 2022
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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!!
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Multiple choice & answers-exam prep & assignment
- Other • 128 pages • 2023
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AUI3702 multiple choice and answers
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AUI3702 The Internal Audit Process: Test Of Controls EXAM PACK 2021.
- Exam (elaborations) • 170 pages • 2022
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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...
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AUI3702 Long questions & answers assignment & exam prep
- Other • 8 pages • 2023
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AUI3702 long questions answers preparation and assignment questions
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AUI3702 - Notes (Summary)
- Class notes • 34 pages • 2021
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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.
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AUI3702 - Notes (Summary)
- Class notes • 33 pages • 2021
- Available in package deal
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- R75,00
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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.
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AUI3702- NOTES.
- Summary • 73 pages • 2021
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- R63,61
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-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...
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AUI3702 EXAM PACK 2023
- Exam (elaborations) • 380 pages • 2021
-
- R50,00
- 80x sold
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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.
- Exam (elaborations) • 170 pages • 2022
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- R58,32
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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...
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