AUE3701 Audit Planning and Tests of Controls (AUE3701)

AUE3701_GRADED QUESTIONS___STUDY NOTES (Updated). Audit Planning And Tests Of Controls. AUE3701_GRADED_QUESTIONS___STUDY_NOTES_updated.

UNICALCULUS AUE3701 EXAM PACK 2 | P a g e CONTENTS MAY/JUNE 2015……………………………………………………….3 OCT/NOV 2014………………………………………………………….8 MAY/JUNE 2014………………………………………………………..13 OCT/NOV 2014………………………………………………………….20 3 | P a g e AUE 3701 JUNE 2015 1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION -No name of ...

AUE3701 GRADED QUESTIONS 1 STUDY UNIT 2.1 – PRELIMINARY ENGAGEMENT STAGE QUESTION 1 (54 marks) Do question 5.8 in Graded Questions on Auditing 2014 by Gowar and Jackson. You are a member of the Quality Control Committee of a large audit firm; Art Andersunn and Co. Part of the committee’s responsibility is to determine whether prospective clients are acceptable and whether existing clients should be retained. Being a large practice, numerous potential clients are brought to the committ...

CONTENTS Page TOPIC 1: Introduction 1 TOPIC 2: The Preliminary audit engagement 9 TOPIC 3: Planning an audit 19 TOPIC 4: Obtaining audit evidence 105 TOPIC 5: Internal control concepts 131 TOPIC 6: Tests of controls in cycles 161 Attachment 1 201 Attachment 2 206 (iv) 1 AUE3701/1 TOPIC 1 Introduction 1 WELCOME Dear Student It is with great pleasure that we welcome you to the module, AUE3701: Audit Planning and Tests of Controls. The preface outlines the links to other auditing m...

AUE3701 GRADED QUESTIONS 1 STUDY UNIT 2.1 – PRELIMINARY ENGAGEMENT STAGE QUESTION 1 (54 marks) Do question 5.8 in Graded Questions on Auditing 2014 by Gowar and Jackson. You are a member of the Quality Control Committee of a large audit firm; Art Andersunn and Co. Part of the committee’s responsibility is to determine whether prospective clients are acceptable and whether existing clients should be retained. Being a large practice, numerous potential clients are brought to the committ...

CONTENTS Page TOPIC 1: Introduction 1 TOPIC 2: The Preliminary audit engagement 9 TOPIC 3: Planning an audit 19 TOPIC 4: Obtaining audit evidence 105 TOPIC 5: Internal control concepts 131 TOPIC 6: Tests of controls in cycles 161 Attachment 1 201 Attachment 2

AUE3701_Assignment_II. AUE3701_Assignment_II. AUE3701_Assignment_II.

UNICALCULUS AUE3701 EXAM PACK 2 | P a g e CONTENTS MAY/JUNE 2015……………………………………………………….3 OCT/NOV 2014………………………………………………………….8 MAY/JUNE 2014………………………………………………………..13 OCT/NOV 2014………………………………………………………….20 3 | P a g e AUE 3701 JUNE 2015 1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION -No name of ...

This document contains questions and answers for assignment 1 and 2 of AUE3701 - Audit Planning And Tests Of Controls.