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AUI3703 ASSIGNMENT 2 SOLUTIONS 2023 SEMESTER 2

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University Of South Africa (Unisa)
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The Internal Audit Process: Specific Engagements and Reporting (AUI3703)
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AUI3703 ASSIGNMENT 2 SOLUTIONS 2023 SEMESTER 2

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AUI3703 ASSIGNMENT 2 SOLUTIONS 2023 SEMESTER 2
YOUR GATEWAY TO DISTINCTIONS

, 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


2

, 100




3

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