AUI3702 The Internal Audit Process: Test of Controls (AUI3702)

AUI3702-The Internal Audit Process: Test Of Controls EXAM PACK 2014-2018. QUESTION 1 MCQ 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 Security personnel should be present at all times t...

AUI3702 The Internal Audit Process: Test Of Controls EXAM PACK 2021. AUI3702 EXAM PACK QUESTION 1 MCQ 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 Security personnel should be present a...

AUI3702 EXAM PACK 2021/2022. This is a complete and an all-inclusive guide to AUI3702 - The Internal Audit Process: Test Of Controls Weakness 2.2 Internal controls 1. Orders are being made without receiving an authorized requisition 1. Orders should be made after receiving authorized requisition, prior to the requisition being made the ordering department should confirm whether the goods are really needed 2.The responsibility of deciding on which new toy line should be ordered is don...

AUI3702 EXAM PACK. The Internal Audit Process: Test Of Controls. 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 Security personnel should be present at all times to ensure that employees clocks S - The study-notes marketplace Downloaded by: mmatshephod | ...

AUI3702_Study_Notes. This is a complete an an all-inclusive guide to AUI3702 - The Internal Audit Process: Test Of Controls Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Code of Ethics Principles ...