100% tevredenheidsgarantie Direct beschikbaar na betaling Zowel online als in PDF Je zit nergens aan vast
Eerder door jou gezocht
Exam (elaborations) AUE2602 Assignment 4A (COMPLETE ANSWERS) Semester 1 2024 - DUE 9 May 2024 • Course • Corporate Governance in Accountancy (AUE2602) • Institution • University Of South Africa (Unisa) • Book • Auditing Notes for South African Students AU€2,47
In winkelwagen
Exam (elaborations) AUE2602 Assignment 4A (COMPLETE ANSWERS) Semester 1 2024 - DUE 9 May 2024 • Course • Corporate Governance in Accountancy (AUE2602) • Institution • University Of South Africa (Unisa) • Book • Auditing Notes for South African Students AU
41 keer bekeken 3 keer verkocht
Vak
AUE2602
Instelling
University Of South Africa
Boek
Auditing Notes for South African Students
Exam (elaborations)
AUE2602 Assignment 4A (COMPLETE ANSWERS) Semester 1 2024 - DUE 9 May 2024
• Course
• Corporate Governance in Accountancy (AUE2602)
• Institution
• University Of South Africa (Unisa)
• Book
• Auditing Notes for South African Students
AUE2602 Assignment 4A (COM...
Exam (elaborations)
AUE2602 Assignment 4A
(COMPLETE ANSWERS) Semester
1 2024 - DUE 9 May 2024
Course
Corporate Governance in Accountancy
(AUE2602
[School]
[Course title]
, Exam (elaborations)
AUE2602 Assignment 4A (COMPLETE ANSWERS)
Semester 1 2024 - DUE 9 May 2024
Course
Corporate Governance in Accountancy (AUE2602)
Institution
University Of South Africa (Unisa)
Book
Auditing Notes for South African Students
AUE2602 Assignment 4A (COMPLETE ANSWERS) Semester 1 2024 -
DUE 9 May 2024 ;100% TRUSTED workings, explanations and soluti ons.
for assistance Whats-App...0743275643...........
ShoeCraft (Pty) Ltd is a reputable shoe manufacturing company known for
its high-quality footwear. As an auditor conducting an inventory cycle audit,
you have been tasked with evaluating ShoeCraft's internal controls. During
your review, you note the following: 1. Mrs Nike is responsible for receiving
completed goods at the companys warehouse. She checks the slip
received from the production section, compares it with the number of boxes
entering the warehouse and signs it. She then updates the inventory
records on the company’s accounting system, Thyme-Accounting, by
signing in with her unique password. 2. The warehouse has four entry
points, therefore entering and exiting the warehouse are quick processes.
3. Staff responsible for filling orders can manage their task quickly by
entering through sliding doors and selecting the boxes that they need from
the shelves. 4. These staff members then manually write down which stock
they have taken from the selves on a list kept in the warehouse. 5. This list
is then totaled at the end of the week and the Thyme-Accounting system is
updated accordingly. 6. The Thyme-Accounting system is not updated in
real timebecause staff has not been trained to use the system, and prefer
not to engage with the system unless it is absolutely necessary. 7. When
staff do need to access the system, they use Mrs Nike’s password to gain
access to and update the necessary records. 8. Inventory counts take
place once a year, just before the year-end audit. 9. There are no
established procedures for reconciling physical inventory counts with the
inventory records in the system. 10. The company lacks consistency in its
inventory valuation methods. This is due to a disagreement between two of
its diretors, Miss Adidas and Mr Puma. 11. Staff in the production
department complain about insufficient documentation of raw material.
AUE2602/assessment4/semester1/2024 Page 3 of 3
Voordelen van het kopen van samenvattingen bij Stuvia op een rij:
Verzekerd van kwaliteit door reviews
Stuvia-klanten hebben meer dan 700.000 samenvattingen beoordeeld. Zo weet je zeker dat je de beste documenten koopt!
Snel en makkelijk kopen
Je betaalt supersnel en eenmalig met iDeal, creditcard of Stuvia-tegoed voor de samenvatting. Zonder lidmaatschap.
Focus op de essentie
Samenvattingen worden geschreven voor en door anderen. Daarom zijn de samenvattingen altijd betrouwbaar en actueel. Zo kom je snel tot de kern!
Veelgestelde vragen
Wat krijg ik als ik dit document koop?
Je krijgt een PDF, die direct beschikbaar is na je aankoop. Het gekochte document is altijd, overal en oneindig toegankelijk via je profiel.
Tevredenheidsgarantie: hoe werkt dat?
Onze tevredenheidsgarantie zorgt ervoor dat je altijd een studiedocument vindt dat goed bij je past. Je vult een formulier in en onze klantenservice regelt de rest.
Van wie koop ik deze samenvatting?
Stuvia is een marktplaats, je koop dit document dus niet van ons, maar van verkoper lakeli2018. Stuvia faciliteert de betaling aan de verkoper.
Zit ik meteen vast aan een abonnement?
Nee, je koopt alleen deze samenvatting voor €2,47. Je zit daarna nergens aan vast.
