Examen
AUE2602 Assignment 7 2024
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AUE2602 Assignment 7 May 2024
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1. UNISA2. 2024
3. AUE2602-24-S1
4. Welcome Message
5. Assessment 7
Assessment 7
Question 1
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You receive the following information relating to the board of directors of Exclusive Shoes:
Name: Position: Additional notes:
Mr Junior Chairperson of the Board He has a 4% shareholding in
Exclusive Shoes.
Mr Adams Chief Executive Officer He is the chairman of the risk
governance committee.
Mrs Firth (CA)SA Chief Financial Officer She is chairman of the
(CFO) remuneration committee.
Mrs Jane Human Resources director
Mr Xhosa Marketing director
Mrs Malebane Financial manager She is Mrs Firth's right hand,
as she has been with the
business since incorporation
and has a very good
understanding of the business
and its controls.
Mr Trivane Non-executive director He is a major customer of
Exclusive Shoes.
Ms Pule Non-executive director She serves on various boards
of various companies.
Which one of the following members can chair the Audit Committee of Exclusive Shoes in terms of the King IV report?
Select one:
a. Ms Pule
b. Mr Junior
c. Mr Adams
d. Mr Trivane
Clear my choice
, At the year-end count you observe that inventory count sheets are pre-printed with the item code, description and the quantity as per
the inventory system.
Which one of the following statements describes the most appropriate actions to address the above-mentioned weakness of the
inventory count?
Select one:
a. The quantities per the inventory system should be recorded on the inventory sheet as it is not practical to recount all items.
b. The quantities per the inventory system should not be recorded on the inventory sheet and the item should be counted by both
members of the count team.
c. The quantities per the inventory system should be recorded on the inventory sheet to guide the team on the number of items
to be counted.
d. The quantities per the inventory system should not be recorded on the inventory sheet and only one of the count members
should count the item.
Clear my choice
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