Aui3702 study notes - Study guides, Study notes & Summaries
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AUI3702 EXAM PACK 2024 - DISTINCTION GUARANTEED
- Exam (elaborations) • 404 pages • 2024
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Well-structured AUI3702 EXAM PREPARATION PACK - DISTINCTION GUARANTEED. Contains recent exam questions and answers, and Summarised study notes. All you need to pass the OCTOBER NOVEMBER 2024 EXAMS
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AUI3702 STUDY NOTES
- Exam (elaborations) • 33 pages • 2021
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Complete summarised notes
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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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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-The Internal Audit Process: Test Of Controls EXAM PACK 2014-2018.
- Exam (elaborations) • 170 pages • 2022
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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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AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
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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...
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AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
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- R63,82
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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 
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AUI3702- NOTES.
- Summary • 73 pages • 2021
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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 SUMMARISED NOTES
- Summary • 33 pages • 2020
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Summarised notes for better understanding and exam preparation
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