AUE 3702

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 – Not included - - Transport cost 90 000 9 - Brand logo (71x4500) 319 500 - Total cost of 4500 jeans 3060 000 - Value of 4000 jeans = 4000 x3060 000 - 45000 = 2720 200 2. Sub...

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

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 ..................................................................

AUE3702 ASSIGNMENT 1 SEMESTER 1 2020 UNIQUE NUMBER: 1-3 Refer to ISA 210.A23. Some audit evidence is obtained by performing audit procedures to test the accounting records, for example, through analysis and review, reperforming procedures followed in the financial reporting process, and reconciling related types and applications of the same information. Through the performance of such audit procedures, the auditor may determine that the accounting records are internally consistent and a...