AUI3702 ASSIGNMENT 2 SEM 1 2026

AUI3702 ASSIGNMENT 02 SEM 1 2026

, AUI3702 ASSIGNMENT 02 SEM 1 2026
Table of Contents
QUESTION 1 ............................................................................................................ 3

Question 2.1: The Process and Considerations for Developing an Internal Audit Plan
under the New IIA Global Internal Audit Standards ..................................................... 8

Question 3: Internal Controls for Credit Card Purchases at Plumate (Pty) Ltd ............. 11

Question 3.1 Issuance of Credit Cards ................................................................. 11

Question 3.2 Credit Card Purchases .................................................................... 12

Question 3.3 Segregation of Duties ...................................................................... 13

Question 3.4 Reconciliation of Credit Card Purchases .......................................... 13

References ............................................................................................................ 15