Aue3702 Study guides, Class notes & Summaries

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the document has the latest questions and elaborate answers

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AUE3702 EXAM PACK 2023

AUE3702 Assignment 2 Semester 2 2022 AUE3702 Assignment 2 Semester 2 2022

AUE3702 Assignment 2 - Semester 1 OF 2022. AUE3702 - Substantive Procedures And Finalising An Audit. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample si...

1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample size can be reduced. However, 30 out of 15 000 (0.2%) only were sampled which will increase the sam...

AUE3702 Assignment 2 - Semester 1 AUE3702 ECP ASSIGNMENT 2 SEMESTER 1 1. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the s...

AUE3702 2013 S1 – QUESTION (UNISA) You are the audit manager for the 2013 audit of Tiger Trailers (Pty) Limited, a manufacturerduty trailers. Their financial year end is 28 February and they have been your client for four manufacturing process of trailers is not a complex process and can be easily understood by production process. The audit plan indicated no unusual risk of misstating inventory at the aYou attended the client’s annual inventory count and are satisfied with the counting proce...