Aui3702 study notes - Study guides, Study notes & Summaries

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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-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...

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 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 | ...

-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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