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AUE3701 EXAM PACK 2022

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2021/2022 Written for academic year
Institution University Of South Africa (Unisa)
Course AUE3701 - The Internal Audit Process: Specific Engagements And Reporting (AUE3701)
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AUE3701
EXAM PACK
2022




AUE3701

EXAM PACK






,2|Page






, 3|Page




AUE 3701



1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION

-No name of who performed the audit work is provided
-No name of who reviewed the audit work
-No dates and extent of such review was given
-No significant matters arising from the audit was given
-Nature, timing and extent of audit procedures were not given




1.2 CHECKLIST OF THE ADDITIONAL CRITERIA TO BE CONSIDERED BEFORE ACCEPTING A
STATUTORY AUDIT ENGAGEMENT.

CHECKLIST QUESTION YES/NO
-Is there any condition which affects independence of the auditor? No
-Does ABC have sufficient knowledge about the audit client No
-Does ABC have sufficient personnel to perform the audit Yes
-Does ABC need an expert in terms of IFRS as they have a subsidiary Yes




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  • aue3701
  • aue
  • the internal audit process specific engagements and reporting

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