AUI3701 The Internal Audit Process: Planning the Engagement (AUI3701)

the document has the latest questions and elaborate answers

the document has the latest questions and elaborate answers

AUI3701 EXAM PACK 2023

AUI3701 Exam PACK 2023

Recent exam questions and answers and summarized notes for exam preparation.

Recent exam questions and answers and summarized notes for exam preparation. For queries or any assignment help email:

AUI3701 EXAM PACK 1 Contents AUI3701 EXAM PACK SOLUTIONS 2016-2019 ....................................................................... 3 MAY JUNE 2017 ........................................................................................................................... 3 QUESTION 1 .............................................................................................................................. 3 QUESTION 2 .................................................................

Contents Study overview (v) PART A: Planning an internal audit according to the International Professional Practices Framework (IPPF) 1 TOPIC 1: International Professional Practices Framework (IPPF) requirements pertaining to the planning of an internal audit 3 LEARNING UNIT 1: Adhering to the IIA code of ethics when planning an internal audit engagement 6 LEARNING UNIT 2: International Standards for the Professional Practice of Internal Auditing (Standards) impacting on the planning...

MODULE CODE : AUI3701 QUESTION 3 3.1 Explain the purpose of performing a preliminary survey. Ans: The purpose of performing a preliminary survey is to obtain background information and establish a practical working knowledge of departmental objectives and procedures, available files and records and applicable laws, rules, and regulations. 3.2 Describe the two (2) types of flowcharts that can be used and when they are used. Ans: Process flowchart - is one of the most helpful flowcharts bec...

AUI3701_Study_Guide And Exam summary. AUI3701 - The Internal Audit Process: Planning The Engagement. Incorporating information technology in the planning of an internal auditLearningunit8 Contents 8.1 THE NATURE AND LEVEL OF INFORMATION TECHNOLOGY INCORPORATED INTO THE CLIENT’S SYSTEMS AND BUSINESS PROCESSES 50 8.2 USING INFORMATION TECHNOLOGY IN INTERNAL AUDIT ENGAGEMENTS 51 It is highly unlikely that the internal auditor will be able to provide value-adding services to their organisa...