Internal audit - Study guides, Class notes & Summaries

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AUE2602 Assignment 2A (COMPLETE ANSWERS) Semester 1 2024 (881128) - DUE 4 April 2024 AUE2602 Assignment 2A (COMPLETE ANSWERS) Semester 1 2024 (881128) - DUE 4 April 2024
  • AUE2602 Assignment 2A (COMPLETE ANSWERS) Semester 1 2024 (881128) - DUE 4 April 2024

  • Exam (elaborations) • 15 pages • 2024
  • AUE2602 Assignment 2A (COMPLETE ANSWERS) Semester 1 2024 (881128) - DUE 4 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 . PART A Question 1 You are a trainee accountant assigned to the audit of DataTech, a data service provider company listed on the JSE. You have been assigned to review whether DataTech complies with the King IV Report on Corporate Governance for South Africa 2016, specific...
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CAS1501 Assignment 3 (QUALITY ANSWERS) Semester 1 2024 CAS1501 Assignment 3 (QUALITY ANSWERS) Semester 1 2024
  • CAS1501 Assignment 3 (QUALITY ANSWERS) Semester 1 2024

  • Exam (elaborations) • 19 pages • 2024
  • 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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Test Bank for Auditing: The Art and Science of Assurance Engagements, 16th Canadian Edition by Arens
  • Test Bank for Auditing: The Art and Science of Assurance Engagements, 16th Canadian Edition by Arens

  • Exam (elaborations) • 574 pages • 2024
  • Test Bank for Auditing: The Art and Science of Assurance Engagements, 16ce 16th Canadian Edition by Alvin A. Arens, Randal J. Elder, Mark S. Beasley, Chris E. Hogan. Full Chapters test bank (Chapter 1 to ) are included with answers. The Demand for Audit and Other Assurance Services The Public Accounting Profession and Audit Quality Professional Ethics and Legal Liability Audit Responsibilities and Objectives Audit Evidence Client Acceptance, Planning, and Materiality Assessing the Risk ...
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AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
  • AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 16 pages • 2024
  • 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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AUE2602 Assignment 4B (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
  • AUE2602 Assignment 4B (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED

  • Exam (elaborations) • 9 pages • 2024
  • 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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Test Bank for Principles of Auditing and Other Assurance Services 2024 Release by Whittington (All Chapters included)
  • Test Bank for Principles of Auditing and Other Assurance Services 2024 Release by Whittington (All Chapters included)

  • Exam (elaborations) • 459 pages • 2024
  • Complete Test Bank for Principles of Auditing and Other Assurance Services 2024 Release by Ray Whittington and Kurt Pany ; ISBN13: 9781265221317.....(Full Chapters included and organized in reverse order Chapter 21 to 1)...Chapter 1: The Role of the Public Accountant in the American Economy Chapter 2: Professional Standards Chapter 3: Professional Ethics Chapter 4: Legal Liability of CPAs Chapter 5: Audit Evidence and Documentation Chapter 6: Audit Planning, Understanding the Client, Assess...
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AUI2601 Assignment 4 (COMPLETE ANSWERS) Semester 2 2024
  • AUI2601 Assignment 4 (COMPLETE ANSWERS) Semester 2 2024

  • Exam (elaborations) • 26 pages • 2024
  • AUI2601 Assessment 4 Full Solutions Semester 2 2024 ;100 % TRUSTED workings, Expert Solved, 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 04: ESSAY-TYPE QUESTIONS DATE OF SUBMISSION Second semester: 22 October 2024 22h00 This declaration holds you accountable for completing your assignment on your own. PLAGIARISM DECLARATION: By submitting AUI2601 assignment 04, I declare that: • I have read the Unisa Stu...
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WGU C213 Object Assessment Accounting for Decision Makers Exam (Latest 2023/  2024) |Real Questions and Verified Answers | Grade A
  • WGU C213 Object Assessment Accounting for Decision Makers Exam (Latest 2023/ 2024) |Real Questions and Verified Answers | Grade A

  • Exam (elaborations) • 42 pages • 2023
  • WGU C213 Object Assessment Accounting for Decision Makers Exam (Latest 2023/ 2024) |Real Questions and Verified Answers | Grade A QUESTION Which of the following is NOT one of the four general types of financial statement notes? Answer: Supplementary information required by the Internal Revenue Service QUESTION Which of the following is an example of a significant accounting policy that would be explained in the notes to the financial statements? Answer: The metho...
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ANSWERS CAS1501 Assessment 3. Due 16Tth April 2024 - ACCURATE 100%.
  • ANSWERS CAS1501 Assessment 3. Due 16Tth April 2024 - ACCURATE 100%.

  • Exam (elaborations) • 13 pages • 2024
  • CAS1501 Assessment 3. Due 16Tth April 2024 - ACCURATE 100%. State WHAT the CASE STUDY contains. B1.1.1 The case study details a job vacancy for the Head of Internal Audit, advertised by Financial Recruitment in South Africa.
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