Aue 2602 exam - Study guides, Class notes & Summaries
Looking for the best study guides, study notes and summaries about Aue 2602 exam? On this page you'll find 13 study documents about Aue 2602 exam.
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Exam (elaborations) AUE2602 - Corporate Governance In Accountancy
- Exam (elaborations) • 15 pages • 2021
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HOMEWORK 2 - MEMORANDUM 
INTERNAL CONTROLS 
(About + 15 – 20 marks in Exam) 
Jackson Chapter 5 & 8 
QUESTION 1: INTERNAL CONTROLS : ( ASSIGNEMENT 3 - 2010) 
REQUIRED: 
1.1 Describe 6 Characteristics of good internal Controls (71/2 ) 
1,2 Describe 3 Methods whereby an Auditor can obtain an understanding of a company’s internal 
 control system. (4 ½) 
1.3 List 5 Factors of which the auditor should be aware of, when computer information systems 
 are used, instead of manual systems (5) 
1.4 L...
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AUE 2602 HOMEWORK 1 - MEMORANDUM
- Exam (elaborations) • 13 pages • 2021
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AUE 2602 
HOMEWORK 1 - MEMORANDUM 
CORPORATE GOVERNANCE 
(+ 15 – 20 marks in Exam) 
(JACKSON Chapter 4)
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AUE 2602 HOMEWORK 2 - MEMORANDUM
- Exam (elaborations) • 14 pages • 2021
- Available in package deal
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- $7.09
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INTERNAL CONTROLS 
(About + 15 – 20 marks in Exam) 
Jackson Chapter 5 & 8
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