Examen
AUE2602 Assignment 6 Semester 1 2024
- Grado
- Institución
The document contains Assignment question Together with answers Distinction Guaranteed 100% multiple Attempts done Whtsapp
[Mostrar más]Vista previa 4 fuera de 233 páginas
Vista previa 4 fuera de 233 páginas
Añadir al carrito
Añadir al carrito
2 reseñas
Por: yammytammy90 • 4 meses hace
Por: Wellfocus • 3 meses hace
Vendedor
Seguir
ExpertAcademy
Comentarios recibidos
Vista previa del contenido
Assessment 6 (page 1 of 15) https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=206 Dashboard Calendar
Dashboard / My courses / AUE2602-24-S1 / Welcome Message / Assessment 6
Time left 1:27:39
Question 1
Not yet answered
Marked out of 2
Starlight Wholesalers Ltd is a manufacturer of branded sneakers for retail stores. The audit senior has requested that you attend the
year-end inventory count.
At the year-end inventory count you observe that the warehouse controller walks through the warehouse and inspects that all sections
are counted. He further selects items at random for counting and supervises count teams recounting items where there are
discrepancies.
Which one of the following statements reflects the most correct impact of the above-mentioned observation on the inventory count?
Select one:
a. The warehouse controller can be confident that all items of inventory in the warehouse were counted and exists.
b. The warehouse controller can be confident that any differences from the physical count and perpetual records are due to theft.
c. The warehouse controller can be confident that the damaged or obsolete inventory has been identified.
d. The warehouse controller can be confident that all count sheets were accurately completed.
Clear my choice
1 of 2 2024/05/20, 10
,Assessment 6 (page 1 of 15) https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=206
Question 2
Not yet answered
Marked out of 2
Dashboard Calendar
You are the audit senior assigned to the audit of TeleBuz Limited (TeleBuz), an airtime wholesale company based in Johannesburg.
Dashboard / My courses / AUE2602-24-S1 / Welcome Message / Assessment 6
You obtain an understanding of the process followed by the company to pay their suppliers. TeleBuz purchases airtime in bulk from the
different network providers in South Africa and also purchases printing paper in bulk upon which its clients print their airtime vouchers.
TeleBuz has an airtime management system in which their purchases of airtime vouchers from the different networks are housed as well
as where their clients can download the stock they wish to purchase for printing.
The sales manager is the only person with write access to the airtime management system to set the pre-order levels for stock. He also
determines which personnel receive notifications once stock reaches reorder levels. Only the sales manager and the finance director
receive these notifications for stock to be ordered. Once the reorder level has been reached, the sales manager will place the order for
stock with the different networks. The order is then approved by the finance director.
Which one of the following alternatives is the major control risk based on the process for the ordering of stock at TeleBuz?
Select one:
a. The sales manager places the orders with the different networks for the stock.
b. There is a lack of segregation of duties.
c. The sales manager has write access to the airtime management system to set the reorder levels.
d. Only the sales manager and finance director receive the notifications once stock reaches the reorder levels.
Clear my choice
Jump to...
2 of 2 2024/05/20, 10
,Assessment 6 (page 2 of 15) https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=206
Dashboard Calendar
Dashboard / My courses / AUE2602-24-S1 / Welcome Message / Assessment 6
Time left 1:22:00
Question 3
Answer saved
Marked out of 2
Which ONE of the following alternatives will not lead to the financial director being held liable for contravention of the standards of
director’s conduct in terms of the Companies Act 71 of 2008?
Select one:
a. failing to act in good faith and for a proper purpose
b. failing to inform the board of all the environmental law changes
c. failing to act in the best interest of the company
d. failing to disclose to the board a personal financial interest
Clear my choice
Question 4
Answer saved
Marked out of 2
The chairperson of the board of directors of a large public company must be ... .
Select one:
a. an independent non-executive director
b. the CEO of the company
c. the CEO of the company, or an independent non-executive director who reports to the CEO
d. a previously disadvantaged person
Clear my choice
1 of 2 2024/05/20, 10
,Assessment 6 (page 2 of 15) https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=206
Jump to...
Dashboard Calendar
Dashboard / My courses / AUE2602-24-S1 / Welcome Message / Assessment 6
2 of 2 2024/05/20, 10
Los beneficios de comprar resúmenes en Stuvia estan en línea:
Garantiza la calidad de los comentarios
Compradores de Stuvia evaluaron más de 700.000 resúmenes. Así estas seguro que compras los mejores documentos!
Compra fácil y rápido
Puedes pagar rápidamente y en una vez con iDeal, tarjeta de crédito o con tu crédito de Stuvia. Sin tener que hacerte miembro.
Enfócate en lo más importante
Tus compañeros escriben los resúmenes. Por eso tienes la seguridad que tienes un resumen actual y confiable. Así llegas a la conclusión rapidamente!
Preguntas frecuentes
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
100% de satisfacción garantizada: ¿Cómo funciona?
Nuestra garantía de satisfacción le asegura que siempre encontrará un documento de estudio a tu medida. Tu rellenas un formulario y nuestro equipo de atención al cliente se encarga del resto.
Who am I buying this summary from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller ExpertAcademy. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy this summary for 4,49 €. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
45,681 summaries were sold in the last 30 days
Founded in 2010, the go-to place to buy summaries for 14 years now