Aue 3702 - Study guides, Class notes & Summaries
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AUE 3702 LATEST EXAM PACK
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AUE 3702 LATEST EXAM PACK, University of South Africa, UNISA
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AUE3702 EXAM PACK 2024
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Recent exam questions and answers and summarized notes for exam preparation. 
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AUE3702 EXAM PACK 2023
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Latest exam pack questions and answers, perfect for exam preparation
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AUE 3702 SUMMARIZED STUDY NOTES
- Summary • 37 pages • 2021
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Learning Unit 1 
Learning Unit 1.1 - The theory of audit evidence – ISA 500 
1.1.2 Where to look for audit evidence: 
(a) Accounting records – The records of initial accounting entries and supporting records, such 
as checks and records of electronic fund transfers; invoices; contracts; the general and 
subsidiary ledgers, journal entries and other adjustments to the financial statements that are 
not reflected in journal entries; and records such as work sheets and spreadsheets 
supporting ...
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AUE3702 ASSIGNMENT 02 SOLUTIONS, SEMESTER 1, 2022
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AUE3702 Assignment 2 Semester 2 2022
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AUE3702 Assignment 2 Semester 2 2022 
AUE3702 Assignment 2 Semester 2 2022
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AUE 3702 EXAM PACK
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AUE 3702 – MAY / JUNE 2015 
Substantive procedures and finalizing an audit 
1. Trade payables 
- Value at which the 4000 Jozi Jeans in stock will be disclosed at in the statement of financial 
position of Edison as at 30 June 2015 
- Purchase cost (225 000 x 10.52) 2387 000 
- Costumer duty 283 500 
- VAT – N
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AUE 3702 ASSIGNMENT 2
- Exam (elaborations) • 59 pages • 2021
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MODULE: SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT 
(AUE3702) 
ASSIGNMENT UNIQUE NUMBER: 
Contents 
Activity 0.1 .............................................................................................................................................. 3 
Activity 2.1.1 ........................................................................................................................................... 4 
Activity 2.2.1 ..................................................................
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AUE3702 ASSIGNMENT 02 SOLUTIONS, SEMESTER 2, 2022
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AUE3702 - Substantive Procedures And Finalising An Audit Assignment 02 Solutions with clear explanations
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University of South Africa AUE 3702| Substantive Procedures and Finalizing an Audit Semester 1 & 2
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University of South Africa AUE 3702| Substantive Procedures and Finalizing an Audit Semester 1 & 2ORIENTATION AND LEARNING APPROACH iv TOPIC 1: Audit evidence 1 LEARNING UNIT 1.1: The theory of audit evidence (ISA 500) 2 LEARNING UNIT 1.2: Relying on information produced by a 7 management’s expert (ISA 500) LEARNING UNIT 1.3: Using the work of an auditor’s expert (ISA 620) 10 LEARNING UNIT 1.4: Using the work of internal auditors (ISA 610) 13 LEARNING UNIT 1.5: Initial engagements: opening b...
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