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Exam (elaborations) AUI 3702

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AUI3702 - ASSIGNMENT 04 SOLUTIONS (SEMESTER 01 - 02) - 2021Dear Student As part of this tutorial letter, we wish to inform you that Unisa has implemented a transformation charter based on five pillars and eight dimensions. In response to this charter, we have also placed curriculum transformation high on the agenda. For your information, curriculum transformation includes the following pillars: student-centred scholarship, the pedagogical renewal of teaching and assessment practices, the scholarship of teaching and learning, and the infusion of African epistemologies and philosophies. These pillars and their principles will be integrated at both the programme and module levels, as a phased-in approach. You will notice the implementation thereof in your modules, and we encourage you to fully embrace these changes during your studies at Unisa

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  • aui3702 assignment 04 solutions semester 01 02 2021dear student as part of this tutorial letter
  • we wish to inform you that unisa has implemented a transformation charter based on five pillars

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Exam (elaborations) AUI 3702

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AUI3702/101/3/2021




Tutorial Letter 101/3/2021

The Internal Audit Process: Test of
Controls

AUI3702

Semester 1 and 2

Department of Auditing

IMPORTANT INFORMATION
Please register on myUnisa, activate your myLife e-mail address and make sure
that you have regular access to the myUnisa module website, as well as your
group website.



Note: This is a blended module and therefore it is available on myUnisa. However, in
order to support you in your learning process, you will also receive some study
material in printed format.


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CONTENTS
Page

1 INTRODUCTION .......................................................................................................................... 3
1.1 Getting started ............................................................................................................................ 3
2 OVERVIEW OF AUI3702 ............................................................................................................. 4
3 LECTURERS AND CONTACT DETAILS ..................................................................................... 4
3.1 Lecturer(s) ................................................................................................................................... 4
3.2 Department.................................................................................................................................. 5
3.3 College ........................................................................................................................................ 5
3.4 University .................................................................................................................................... 5
4 RESOURCES ............................................................................................................................... 8
4.1 Joining myUnisa ......................................................................................................................... 8
4.2 Prescribed books........................................................................................................................ 8
4.3 Electronic reserves (e-reserves)................................................................................................ 8
4.4 Library services and resources information............................................................................. 8
5 STUDENT SUPPORT SERVICES................................................................................................ 9
6 HOW TO STUDY ONLINE ........................................................................................................... 9
6.1 What does it mean to study fully online? ....................................................................................... 9
6.2 myUnisa tools ............................................................................................................................. 10
7 ASSESSMENT ........................................................................................................................... 10
7.1 Assessment plan ...................................................................................................................... 10
7.2 Assignment numbering ............................................................................................................ 12
7.3 Submission of assignments .................................................................................................... 13
7.4 Assignments ............................................................................................................................. 13
7.5 The examination ....................................................................................................................... 19
8 FREQUENTLY ASKED QUESTIONS ........................................................................................ 19
9 SOURCES CONSULTED ........................................................................................................... 19
10 CONCLUSION ........................................................................................................................... 19




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