Audit procedures - Study guides, Class notes & Summaries
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AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 May 2024
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AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 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)........... 
 
QUESTION 1 27 marks 
Dream-on Ltd manufactures and sells mattresses. You are the newly appointed chief audit 
executive (CAE) for the recently established internal audit function. The board and the chief 
executive officer (CEO) are unsure about the roles and responsibilities of ...
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CAS1501 Assignment 3 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED.
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Well-structured CAS1501 Assignment 3 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). . (DETAILED ANSWERS - DISTINCTION GUARANTEED!)....... 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 financial sector with sharehold...
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AUE2602 Assignment 4B (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
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Well-structured AUE2602 Assignment 4B (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). 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 attention: 
i. Mrs Pepsi is responsible for receiv...
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AUI3702 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
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Well-structured AUI3702 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). ...... 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-house internal audit function. The audit commit...
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AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
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Well-structured AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). .... .. QUESTION 1 15 marks 
Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. 
Gas Ltd recently established an internal audit activity. As th...
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CAS1501 Assignment 3 (QUALITY ANSWERS) Semester 1 2024
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This document contains workings, explanations and solutions to the CAS1501 Assignment 3 (QUALITY ANSWERS) Semester 1 2024. For assistance call or us on 0.6.8..8.1.2..0.9.3.4..... 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 financial sector with shareholding listed...
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Solutions for Auditing: A Practical Approach, 4th Canadian Edition by Moroney
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Complete Solutions Manual for Auditing: A Practical Approach, 4th Canadian Edition 4ce by Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren. ISBN-13: 9480 
 
1 Introduction and Overview of Audit and Assurance 1-1 
 
1.1 Auditing and Assurance Defined 1-4 
 
1.2 Demand for Audit and Assurance Services 1-6 
 
1.2.1 Financial Statement Users 1-6 
 
1.2.2 Sources of Demand for Audit and Assurance Services 1-7 
 
1.2.3 Theoretical Frameworks 1-8 
 
1.2.4 Demand in a Voluntary Setting 1-9 
...
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AUI2601 Assignment 2 Semester 1 2024
- Exam (elaborations) • 27 pages • 2024
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AUI2601 Assignment 2 Semester 1 DUE 9 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)........... 
ASSESSMENT 02: ESSAY-TYPE QUESTIONS 
DATE OF SUBMISSION 
First semester: 9 April 2024 10h00 
This declaration holds you accountable for completing your assignment on your own. 
PLAGIARISM DECLARATION: 
By submitting AUI2601 assignment 02, I declare that: 
• I have read the Unisa Students’ Disciplinary ...
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TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-13 978-1119785996. All Chapters 1-16 (Complete Download). 1453 Pages
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TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-13 978-6. All Chapters 1-16 (Complete Download) . 1453 Pages TABLE OF CONTENTS Chapter 1 Introduction and Overview of Audit and Assurance Page : 73 Chapter 2 Professionalism and Professional Responsibilities Page : 176 Chapter 3 Risk Assessment Part I: Audit Risk and Audit Strategy Page : 293 Chapter 4 Risk Assessment Part II: Understanding the Client Page ...
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TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-. All Chapters 1-16 Updated A+
- Exam (elaborations) • 843 pages • 2023
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TEST BANK for Auditing: A Practical Approach with Data Analytics 2nd Edition by Laura Davis Wiley, Raymond N. Johnson and Robyn Moroney ISBN-. All Chapters 1-16 Updated A+TABLE OF CONTENTS Chapter 1 Introduction and Overview of Audit and Assurance Page : 73 Chapter 2 Professionalism and Professional Responsibilities Page : 176 Chapter 3 Risk Assessment Part I: Audit Risk and Audit Strategy Page : 293 Chapter 4 Risk Assessment Part II: Understanding the Client Page : 357 Chapter5 Audit Evidence P...
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