UNIVERSITY EXAMINATIONS
Oct/Nov 2023
AUI3703
The Internal Audit Process: Specific Audit Assignments and Reporting
100 Marks
Duration: 2 Hours
Examiners:
First: Ms JP Doster
Second: Ms BM van Wyk
External: Ms K Mnguni
This paper consists of 12 pages.
Instructions:
• The Invigilator app
o Please remember to keep your cellphone fully charged for the duration of the
assessment.
o Please log into The Invigilator app if you have not done so yet. You need to be
connected to the internet to log in.
o Scan the QR code below once the examination starts. If you encounter difficulty with
scanning the QR code, you can also enter the QR access code as indicated at the
bottom of the QR code to start the online invigilation.
o Once the QR code is scanned, avoid any disturbances by putting your phone on
airplane mode. No internet connection is needed during the assessment.
o Always keep The Invigilator app open on your cellphone during the assessment.
o You may place your cellphone next to you. Your cellphone does not need to face you;
however, it should be close enough for you to hear the notifications from The
Invigilator app.
o The Invigilator app will notify you when an action is required.
o To receive notifications, do not put your cellphone on silent mode and ensure media
volume is turned up.
o When an action is required, a notification beep will be heard, and an instruction will
be visible.
o Please take note that once the examination time is over, you must focus on scanning
and uploading your script to your assessment platforms. Uploading your script is time
sensitive.
o Once your script is uploaded on your assessment platform, you may switch on your
data to start the uploading process on The Invigilator app.
• The examination
o This is a closed-book examination.
o Save a copy of the examination paper before you start answering the questions.
o Consider the Honesty Declaration throughout while answering this paper.
o Upload your answer scripts in a single PDF file (answer scripts must not be password-
[TURN OVER]
, CONFIDENTIAL
2 of 12 AUI3703
Oct/Nov 2023
protected or uploaded as read-only files).
o Incorrect file format and uncollated answer scripts will not be considered.
o No e-mailed scripts will be accepted.
o You are advised to preview submissions (answer scripts) to ensure legibility and that
the correct answer script file has been uploaded.
o Incorrect answer scripts and/or submissions made on unofficial examination platforms
will not be marked and no opportunity will be granted for resubmission.
o The mark awarded for incomplete submission will be your final mark. No opportunity
for resubmission will be granted.
o The mark awarded for illegible scanned submission will be your final mark. No
opportunity for resubmission will be granted.
o Submissions will be accepted only from registered student accounts.
o If you are suspected of dishonest conduct during the examinations, you will be
subjected to disciplinary processes. Unisa has zero tolerance for plagiarism and/or
any other forms of academic dishonesty.
o If you experience network or load-shedding challenges, you are advised to apply,
together with supporting evidence, for an aegrotat examination.
o Only communication from your myLife account will be considered.
[TURN OVER]
Oct/Nov 2023
AUI3703
The Internal Audit Process: Specific Audit Assignments and Reporting
100 Marks
Duration: 2 Hours
Examiners:
First: Ms JP Doster
Second: Ms BM van Wyk
External: Ms K Mnguni
This paper consists of 12 pages.
Instructions:
• The Invigilator app
o Please remember to keep your cellphone fully charged for the duration of the
assessment.
o Please log into The Invigilator app if you have not done so yet. You need to be
connected to the internet to log in.
o Scan the QR code below once the examination starts. If you encounter difficulty with
scanning the QR code, you can also enter the QR access code as indicated at the
bottom of the QR code to start the online invigilation.
o Once the QR code is scanned, avoid any disturbances by putting your phone on
airplane mode. No internet connection is needed during the assessment.
o Always keep The Invigilator app open on your cellphone during the assessment.
o You may place your cellphone next to you. Your cellphone does not need to face you;
however, it should be close enough for you to hear the notifications from The
Invigilator app.
o The Invigilator app will notify you when an action is required.
o To receive notifications, do not put your cellphone on silent mode and ensure media
volume is turned up.
o When an action is required, a notification beep will be heard, and an instruction will
be visible.
o Please take note that once the examination time is over, you must focus on scanning
and uploading your script to your assessment platforms. Uploading your script is time
sensitive.
o Once your script is uploaded on your assessment platform, you may switch on your
data to start the uploading process on The Invigilator app.
• The examination
o This is a closed-book examination.
o Save a copy of the examination paper before you start answering the questions.
o Consider the Honesty Declaration throughout while answering this paper.
o Upload your answer scripts in a single PDF file (answer scripts must not be password-
[TURN OVER]
, CONFIDENTIAL
2 of 12 AUI3703
Oct/Nov 2023
protected or uploaded as read-only files).
o Incorrect file format and uncollated answer scripts will not be considered.
o No e-mailed scripts will be accepted.
o You are advised to preview submissions (answer scripts) to ensure legibility and that
the correct answer script file has been uploaded.
o Incorrect answer scripts and/or submissions made on unofficial examination platforms
will not be marked and no opportunity will be granted for resubmission.
o The mark awarded for incomplete submission will be your final mark. No opportunity
for resubmission will be granted.
o The mark awarded for illegible scanned submission will be your final mark. No
opportunity for resubmission will be granted.
o Submissions will be accepted only from registered student accounts.
o If you are suspected of dishonest conduct during the examinations, you will be
subjected to disciplinary processes. Unisa has zero tolerance for plagiarism and/or
any other forms of academic dishonesty.
o If you experience network or load-shedding challenges, you are advised to apply,
together with supporting evidence, for an aegrotat examination.
o Only communication from your myLife account will be considered.
[TURN OVER]