AUI 3702

AUDITING NOTES FOR SOUTH AFRICAN STUDENTS TENTH EDITION JACKSON AND STENT PREFACE TO THE TENTH EDITION This tenth edition of the book has been compiled specifically to assist students at tertiary institutions in South Africa with their studies in auditing. The book is not designed to be used on its own and will work best when used in conjunction with the Companies Act 2008 and its Regulations 2011, the International Standards on Auditing and the (SAICA) Code of Pr...

AUI3702 EXAM PACK MAY/JUNE 2014 QUESTION 1 MULTIPLE CHOICE 1-D 2-A 3-A 4-C 5-D 6-D 7-D 8-B 9-C 10-B QUESTION 2 2.1. Weaknesses Controls Overtime hours are not approved by section head of supervisors and employees work overtime as the feel. Having to work overtime should be approved by the section head or the supervisors The security personal who mans the entrance is only in place during busy periods. Security personnel should be present at all times to ensure that em...

TUTORIALS 101/3/2014- S1 – ASSIGNMENT 1 1.1rsuasive if an internal auditor wanted assurance of the existence of inventory stored in a warehouse? Which one of the following types of audit tests would be the most pe 1.2 Which one of the following is the best source for an internal audit team to use in identifying common external risks faced by a company? 1.3 Working papers should include … 1.4 An internal auditor found that the supervisor does not properly approve employee...

2014 S1 A1 1.1 Which one of the following types of audit tests would be the most persuasive if an internal auditor wanted assurance of the existence of inventory stored in a warehouse? 1. . 1.2 Which one of the following is the best source for an internal audit team to use in identifying common external risks faced by a company? 1.3 Working papers should include … 1. . 1.4 An internal auditor found that the supervisor does not properly approve employee time records in one departmen...