AUI3703/102/2/2023
The Internal Audit Process:
Specific Audit Engagements and
Reporting
AUI3703
Semester 2 – Assignment 2
Department of Auditing
, ASSIGNMENT 02: ESSAY-TYPE QUESTIONS
DATE OF SUBMISSION
Second semester: 4 September 2023 23h00
This declaration holds you accountable for completing your assignment on your own.
PLAGIARISM DECLARATION:
By submitting AUI3703 assignment 02, I declare that:
• I have read the Unisa Students’ Disciplinary Code.
• I know what plagiarism is, that plagiarism is wrong and that disciplinary steps can be
taken against me if I am found guilty of plagiarism.
• This assignment, submitted by myself, is my own work and that I have referenced all
the sources that I have used.
• I have not allowed any other student to copy my work.
• I know that if I am found to be in violation of this declaration, I will receive 0% for the
assignment involved.
Please note: You do not have to submit the declaration. By submitting any AUI3703
assignment, you automatically declare that you adhere to all the above regarding the
specific assignment.
Main topic Marks
1 Performance Auditing 36
2 Information Systems Auditing 28
3 Fraud Auditing 36
100
2
The Internal Audit Process:
Specific Audit Engagements and
Reporting
AUI3703
Semester 2 – Assignment 2
Department of Auditing
, ASSIGNMENT 02: ESSAY-TYPE QUESTIONS
DATE OF SUBMISSION
Second semester: 4 September 2023 23h00
This declaration holds you accountable for completing your assignment on your own.
PLAGIARISM DECLARATION:
By submitting AUI3703 assignment 02, I declare that:
• I have read the Unisa Students’ Disciplinary Code.
• I know what plagiarism is, that plagiarism is wrong and that disciplinary steps can be
taken against me if I am found guilty of plagiarism.
• This assignment, submitted by myself, is my own work and that I have referenced all
the sources that I have used.
• I have not allowed any other student to copy my work.
• I know that if I am found to be in violation of this declaration, I will receive 0% for the
assignment involved.
Please note: You do not have to submit the declaration. By submitting any AUI3703
assignment, you automatically declare that you adhere to all the above regarding the
specific assignment.
Main topic Marks
1 Performance Auditing 36
2 Information Systems Auditing 28
3 Fraud Auditing 36
100
2
