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Best selling Auditing Fundamentals in a South African Context notes

Auditing 288 Auditing 288
  • Summary

    Auditing 288

  • The following summary covers the entire years work that was done in class. All prescribed chapters is are included: the notes, textbook and what extra notes from the lecturer.
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    jessiwessels
    R250,00 More Info
Code of Professional Conduct Code of Professional Conduct
  • Summary

    Code of Professional Conduct

  • These notes cover parts 2, 3 and 4A of the SAICA Code of Professional Conduct.
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    Notes1234
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AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025 AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025
  • Exam (elaborations)

    AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025

  • AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025 - DUE 2025; 100% TRUSTED Complete, trusted solutions and explanations. For assistance, Whats-App 0.6.7-1.7.1-1.7.3.9. Ensure your success with us. ..ABC Limited has a well-established internal audit function (IAF), which employs risk-based auditing. The IAF has reviewed the risk assessment processes conducted by the risk management department and decided after consultation with the audit committee of ABC Limited to rely on the risk assessments per...
  • Popular
    EduPal
    R75,00 More Info
Auditing 288/388 Summary Auditing 288/388 Summary
  • Summary

    Auditing 288/388 Summary

  • Comprehensive summary of all work covered in Auditing 288/388. All cycles all discussed and all topics are summarised. Where standards are applicable, it is included in the summary.
  • Popular
    miekestubbe
    R200,00 More Info
Controls in a computer environment Controls in a computer environment
  • Summary

    Controls in a computer environment

  • This document provides a summary of the controls within a computer environment. It goes into detail around general IT controls and application controls.
  • Popular
    mandylee14
    R120,00 More Info
AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED
  • Exam (elaborations)

    AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED

  • Well-structured AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!)..... Question 1 (8 Marks) Mkhize Ltd would like to assess the country risk of South Africa. Mkhize Ltd has identified various political and financial risk factors, as shown below. Political Risk Factor Assigned Rating Assigned Weight Blockage of fund transfers 7 65% Bureaucracy 3 55% Financial Risk Factor Assigned Rating Assigned Weight Interest rate 5 30% Inflation ...
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    Edge
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planning phase- audit phase planning phase- audit phase
  • Summary

    planning phase- audit phase

  • Detailed summary of the planning phase. Includes computation of planning materiality as well as a break down of Risk of Material misstatements.
  • Popular
    mlufuno04
    R129,33 More Info
planning phase in the audit planning phase in the audit
  • Class notes

    planning phase in the audit

  • A detailed summary of the planning phase of the audit. Laid out from start to end of the planning phase
  • Popular
    mlufuno04
    R125,33 More Info
Revenue and receipts cycle Revenue and receipts cycle
  • Summary

    Revenue and receipts cycle

  • This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.
  • Popular
    mandylee14
    R80,00 More Info

Newest Auditing Fundamentals in a South African Context summaries

AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025 AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025
  • Exam (elaborations)

    AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025

  • AUI4862 Assignment 2 (COMPLETE ANSWERS) 2025 - DUE 2025; 100% TRUSTED Complete, trusted solutions and explanations. For assistance, Whats-App 0.6.7-1.7.1-1.7.3.9. Ensure your success with us. ..ABC Limited has a well-established internal audit function (IAF), which employs risk-based auditing. The IAF has reviewed the risk assessment processes conducted by the risk management department and decided after consultation with the audit committee of ABC Limited to rely on the risk assessments per...
  • New
    EduPal
    R75,00 More Info
AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED
  • Exam (elaborations)

    AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED

  • Well-structured AUI4862 Assignment 2 (ANSWERS) 2025 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!)..... Question 1 (8 Marks) Mkhize Ltd would like to assess the country risk of South Africa. Mkhize Ltd has identified various political and financial risk factors, as shown below. Political Risk Factor Assigned Rating Assigned Weight Blockage of fund transfers 7 65% Bureaucracy 3 55% Financial Risk Factor Assigned Rating Assigned Weight Interest rate 5 30% Inflation ...
  • New
    Edge
    R75,00 More Info
Auditing 288/388 Summary Auditing 288/388 Summary
  • Summary

    Auditing 288/388 Summary

  • Comprehensive summary of all work covered in Auditing 288/388. All cycles all discussed and all topics are summarised. Where standards are applicable, it is included in the summary.
  • New
    miekestubbe
    R200,00 More Info
planning phase in the audit planning phase in the audit
  • Class notes

    planning phase in the audit

  • A detailed summary of the planning phase of the audit. Laid out from start to end of the planning phase
  • New
    mlufuno04
    R125,33 More Info
planning phase- audit phase planning phase- audit phase
  • Summary

    planning phase- audit phase

  • Detailed summary of the planning phase. Includes computation of planning materiality as well as a break down of Risk of Material misstatements.
  • New
    mlufuno04
    R129,33 More Info
Auditing 288 Auditing 288
  • Summary

    Auditing 288

  • The following summary covers the entire years work that was done in class. All prescribed chapters is are included: the notes, textbook and what extra notes from the lecturer.
  • New
    jessiwessels
    R250,00 More Info
Controls in a computer environment Controls in a computer environment
  • Summary

    Controls in a computer environment

  • This document provides a summary of the controls within a computer environment. It goes into detail around general IT controls and application controls.
  • New
    mandylee14
    R120,00 More Info
Revenue and receipts cycle Revenue and receipts cycle
  • Summary

    Revenue and receipts cycle

  • This document contains a detailed illustration of the revenue and receipt cycle. Each page contains a step in the cycle as well as the purposes, manual controls, computer controls, documents, control objectives and assertions.
  • New
    mandylee14
    R80,00 More Info
Code of Professional Conduct Code of Professional Conduct
  • Summary

    Code of Professional Conduct

  • These notes cover parts 2, 3 and 4A of the SAICA Code of Professional Conduct.
  • New
    Notes1234
    R100,00 More Info