Audit procedures - Samenvattingen, Aantekeningen en Examens

AUI3702 Assignment 2 Semester 1 - DUE 8 April 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)...........QUESTION 1 20 MARKS Luxury Outdoor Limited is a manufacturer of patio furniture and outdoor cushions. The production process is labour-intensive, and all patio furniture and outdoor cushions are custom-made. For this reason, labour costs represent the major portion of costs. Luxury Outdoor Limited has an in-...

Well-structured AUE2602 Assignment 4A (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). 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 th...

AUI2601 Assignment 3 (COMPLETE ANSWERS) Semester 1 2024 (UNIQUE NO. 181077) - DUE 1 May 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... The relationship between the external auditor and the internal auditor must develop in such a way as to promote the interaction necessary to ensure economical auditing. Which one of the following factors will give rise to a poor relationship between internal and...

This document contains workings, explanations and solutions to the AUE2602 Assignment 4B (QUALITY ANSWERS) Semester 1 2024. For assistance call or us on 0.6.8..8.1.2..0.9.3.4... BubblyFizz (Pty) Ltd is a renowned soda drink manufacturing company recognised for its premium fizzy beverages. As an auditor conducting an inventory cycle audit, you have been tasked with evaluating the company’s internal controls. During a discussion with management, the following information came to your attentio...

CAS1501 Assignment 3 (COMPLETE AMSWERS) Semester 1 2024 (716429) - DUE 16 April 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)...........Read the following CASE STUDY: CASE STUDY Position advertised: Head: Internal Audit Recruiter: Financial Recruitment Job Ref: JHB00521/EG Date posted: Thursday, 14 March 2024 Location: SANDTON, South Africa Salary: R3600000 Annually SUMMARY: An esteemed company in the financ...

LML4806 PORTFOLIO MEMO - OCT./NOV. 2024 - SEMESTER 2 - UNISA - DUE DATE :- 24 OCTOBER 2024 - (DETAILED ANSWERS WITH FOOTNOTES AND BIBLIOGRAPHY - DISTINCTION GUARANTEED!) QUESTION 1 [20] 1.1 You are approached by Stefan, the chairperson of the board of directors of JP Textiles Ltd for legal advice. He informs you that JP Textiles Ltd will be holding its fifth annual general meeting (AGM) next month at its registered office in Johannesburg. He further informs you that the board of directo...

AUE1501 Assignment 3 2023 Semester 2 (ANSWERS) Question 1 Not yet answered Marked out of 1.00 Flag question Question text Indicate whether the following statement is True or False. The relevance in audit evidence refers to the source and nature of the audit evidence. True False Question 2 Not yet answered Marked out of 1.00 Flag question Question text The auditor performs certain steps during the risk assessment process. Identify the correct statement pertaining to the overall...

AUI3702 Assignment 2 (COMPLETE ANSWER) Semester 1 2024 - DUE 8 April 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... QUESTION 1 20 MARKS Luxury Outdoor Limited is a manufacturer of patio furniture and outdoor cushions. The production process is labour-intensive, and all patio furniture and outdoor cushions are custom-made. For this reason, labour costs represent the major portion of costs. Luxury O...

What are the 7 elements of a Compliance Program? ️ 1. Standards of Conduct/Policies and Procedures, 2. Compliance Officer and Compliance Committee, 3. Education/Training, 4. Monitoring/Auditing, 5. Reporting and Investigating, 6. Enforcement and Discipline, 7. Response and Prevention A CFO discovers the CEO is using company funds for personal expenses. The CFO buried this information in the company's financial reports. The compliance and ethics professional learns of the situation throu...

RSK2601 EXAM PACK 2023 100+ QUESTIONS AND CORRECT ANSWERS RATED A+. Enterprise risk management (ERM) is characterised by a 1. Narrow focus of hazard risks 2. Comprehensive, inclusive and proactive approach to risk management 3. Functional approach to risk management responsibilities 4. Lack of consistency in terms of level of detail and reporting formats The purpose of an ERM policy is to 1. Assist an organisation integrating risk management into its management processes 2. Communica...