Aue3702 exam pack - Study guides, Class notes & Summaries
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Aue3702 exam pack solutions AND explained NOTES
- Exam (elaborations) • 151 pages • 2021
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Aue3702 exam pack solutions AND explained NOTES. QUESTION 2 41 marks Librarians Ltd's (Librarians) main business involves the sale of books to various book stores all over South Africa. You are the audit senior in charge of the audit for the year ended 31 December 2015. Sales Librarians uses an automated sales system. Based on your identification and assessment of risk in the planning stage of the audit of Librarians, you decided to use a combination of tests of details and substantiv...
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AUE3702 - Exam Questions PACK (2017-2022)
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NEW Past exam Questions taken from 2017 to 2022 exam papers • Great for exam Prep. Helps you see what questions are likely to be asked (Contains Questions Only)
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AUE3702 - Exam Questions PACK (2017-2022)
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NEW Past exam Questions taken from 2017 to 2022 exam papers • Great for exam Prep. Helps you see what questions are likely to be asked (Contains Questions Only)
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AUE3702 LATEST EXAM PACK 2023
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the document has the latest questions and elaborate answers
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AUE3702 LATEST EXAM PACK 2023
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the latest questions and elaborate answers
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AUE3702 EXAM PACK
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AUE3702 EXAM PACKAUE3702 EXAM AUE3702 EXAM PACK
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AUE3671 Exam Pack
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Topics Covered: Pre-engagement activities, Change in Masterfile, Revenue cycle, Risk assessment, Audit Evidence, Test of controls, Substantive procedures, Substantive procedures – CAAT, Subsequent events, Going Concern, Evaluation of Misstatements, Audit the Share Issue, Financial Assistance, Public Interest Score and Code of Professional Conduct
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AUE3702 Exam pack 2023
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AUE3702 Exam pack 2023 Questions and accurate answers with 100% assurance that they are in the exam.
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AUE3702 EXAM PACK UPDATED.
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AUE3702 EXAM PACK. AUE3702 - Substantive Procedures And Finalising An Audit. Audit the bank reconciliation at 30 June 2015 - Agree the cashbook balance of to cash book - Agree the balance per bank statement of to the bank confirmation letter and cut off bank statement - Follow outstanding cheques specifically (cheque13521) through to cash back before year end - Agree the amount of 1455 698 - Agree the date as 30 June 2015 - follow outstanding deposits on the reconciliation (specificall...
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AUE3702 EXAM PACK UPDATED
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CONTENTS OCT/NOV 2014………………………………………………..3 MAY/JUNE 2015………………………………………………9 OCT/NOV 2015………………………………………………..14 AUE 3702 OCT / NOVE 2014 Part A 1. Substantive audit procedures to audit the opening balance for inventory - Inspect minutes / enquire from management in respect of inventory given as a security - Test the classification of inventory in the financial statement - Ensure WI...
