Aui3702 notes - Study guides, Study notes & Summaries
Looking for the best study guides, study notes and summaries about Aui3702 notes? On this page you'll find 41 study documents about Aui3702 notes.
Page 3 out of 41 results
Sort by
-
AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
-
- R63,79
- + learn more
AUI3702 EXAM PACK 2021/2022. 
This is a complete and an all-inclusive guide to AUI3702 - The Internal Audit Process: Test Of Controls 
Weakness 2.2 Internal controls 
1. Orders are being made without 
receiving an authorized requisition 
1. Orders should be made after 
receiving authorized requisition, prior to 
the requisition being made the ordering 
department should confirm whether the 
goods are really needed 
2.The responsibility of deciding on 
which new toy line should be ordered is 
don...
-
AUI3702 EXAM & NOTES PACKS
- Class notes • 246 pages • 2021
-
- R150,00
- 4x sold
- + learn more
WELCOME!!!! 
 
This document has a summary of notes that will help you to prepare for your upcoming 2021 October - November exam. Refer also to your trusted text books. Use previous exam papers, assignments memorandums, as well as group discussion. 
 
Best of luck.
-
AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
-
- R63,79
- + learn more
AUI3702 EXAM PACK. The Internal Audit Process: Test Of Controls. 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 to ensure that employees clocks 
S - The study-notes marketplace 
Downloaded by: mmatshephod | ...
-
AUI3702 EXAM Notes
- Exam (elaborations) • 26 pages • 2021
-
- R63,61
- + learn more
Question: 1 Directors, management, external auditors, and internal auditors all 
play important roles in creating proper control processes. Senior 
management is primarily responsible for 
A. Establishing and maintaining an organizational culture. 
Answer (A) is correct. 
Management plans, organizes, and directs the 
performance of sufficient actions to provide reasonable 
assurance that goals and objectives will be achieved. 
Management periodically reviews its objectives and 
goals and modifie...
-
AUI3702 Notes.
- Summary • 22 pages • 2021
-
- R63,61
- + learn more
The internal audit process 
1. Determining audit assignment and overall plan 
2. Planning the internal audit 
3. Performing the engagement 
4. Audit reporting and follow-up 
The assurance engagement process 
I. Planning the internal audit 
1. Determine engagement objectives and scope 
2. Understand the auditee objectives, including auditee objectives and assertions 
3. Identify and assess risks 
4. Identify key controls 
5. Evaluate adequacy of control design 
6. Create a test plan 
7. Develop a...
Fear of missing out? Then don’t!
-
AUI3702 Notes.
- Summary • 22 pages • 2021
-
- R61,79
- + learn more
The internal audit process 
1. Determining audit assignment and overall plan 
2. Planning the internal audit 
3. Performing the engagement 
4. Audit reporting and follow-up 
The assurance engagement process 
I. Planning the internal audit 
1. Determine engagement objectives and scope 
2. Understand the auditee objectives, including auditee objectives and assertions 
3. Identify and assess risks 
4. Identify key controls 
5. Evaluate adequacy of control design 
6. Create a test plan 
7. Develop a...
-
AUI3702 Notes 2021.
- Summary • 19 pages • 2021
-
- R61,79
- + learn more
The aim of the International Professional Practices Framework (IPPF), developed and published by the Institute of Internal Auditors (IIA) is to ensure 
professionalism and consistency in the practice of internal auditing. Internal auditors demonstrate their professionalism by adhering to the IPPF. 
This IPPF diagram illustrates that internal auditors must adhere to the stipulations of 
The definition of internal auditing, the International Standards and the Code of Ethics, 
And that it is strong...
-
AUI3702 EXAM PACK 2024
- Exam (elaborations) • 380 pages • 2020
- Available in package deal
-
- R50,00
- 78x sold
- + learn more
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 SUMMARISED NOTES
- Summary • 33 pages • 2020
-
- R50,00
- 35x sold
- + learn more
Summarised notes for better understanding and exam preparation
-
AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
-
- R67,26
- + learn more
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 at 
all times to ensure that employees clocks 
S - The study-notes mark...
Do you wonder why so many students wear nice clothes, have money to spare and enjoy tons of free time? Well, they sell on Stuvia! Imagine your study notes being downloaded a dozen times for R250 each. Every. Single. Day. Discover all about earning on Stuvia