AUI3702 EXAM PACK 2023
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AUI3702
EXAM PACK
Downloaded by: tendanisiavhe | Want to earn $1.236
Distribution of this document is illegal extra per year?
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
UNIVERSITY EXAMINATIONS
October/November 2020
AUI3702
The Internal Audit Process: Test of Controls
100 Marks
2 Hours
This paper consists of 13 pages.
INSTRUCTIONS:
• The Invigilator App
o Please remember to keep your cell phone fully charged for the duration of the
assessment.
o Please log into The Invigilator App if you have not done so yet. You need to be
connected to the internet to log in.
o Scan the QR code below once the examination starts. If you encounter difficulty with
scanning of the QR code, you can also enter the QR access code as indicated at the
bottom of the QR code to start the online invigilation.
o Once the QR code is scanned, avoid any disturbances by putting your phone on
airplane mode. No internet connection is needed during the assessment.
o Keep the Invigilator app open at all times on your cell phone during the assessment.
o You may place your cell phone next to you. Your cell phone does not need to face you
however should be close enough to hear the notifications from The Invigilator App.
o The Invigilator App will notify you when an action is required.
o To receive notifications do not put your cell phone on silent mode and ensure media
volume is turned up.
o When an action is required, a notification beep will be heard, and an instruction will be
visible.
o Please take note that once the examination time is over, firstly focus on scanning and
uploading your script to your assessment platforms. Uploading your script is time
sensitive.
o Once your script is uploaded on your assessment platform, you may switch on your
data to start the uploading process on The Invigilator app.
o Good Luck!
[TURN OVER]
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Distribution of this document is illegal extra per year?
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CONFIDENTIAL
Page 2 of 13 AUI3702
OCTOBER/NOVEMBER 2020
• The examination
o Save a copy of the examination paper before your start answering the questions.
o Keep the Honesty Declaration in consideration throughout answering this paper.
o Answer in a handwritten format or typed format on your computer, converted and
uploaded in a PDF format.
o Write legible and clearly and DO NOT password-protect your PDF file.
o Virus infected files will not be marked.
o NO emailed submissions will be allowed.
o Verify the file detail before final submission.
CONFIDENTIAL
Question Main topic Marks
1 Inventory & expenditure cycle 45
2 Revenue & receipts cycle 31
3 Accounts receivable 24
100
Please note:
Although the primary purpose of the examination is to test the candidate’s knowledge of and
ability to apply the subject matter, the examiners will also consider the candidate’s ability to
organise and present such knowledge in acceptable, written English.
[TURN OVER]
Downloaded by: tendanisiavhe | Want to earn $1.236
Distribution of this document is illegal extra per year?
written by
iStudy
www.stuvia.com
Downloaded by: tendanisiavhe | Want to earn $1.236
Distribution of this document is illegal extra per year?
,Stuvia.com - The Marketplace to Buy and Sell your Study Material
AUI3702
EXAM PACK
Downloaded by: tendanisiavhe | Want to earn $1.236
Distribution of this document is illegal extra per year?
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
UNIVERSITY EXAMINATIONS
October/November 2020
AUI3702
The Internal Audit Process: Test of Controls
100 Marks
2 Hours
This paper consists of 13 pages.
INSTRUCTIONS:
• The Invigilator App
o Please remember to keep your cell phone fully charged for the duration of the
assessment.
o Please log into The Invigilator App if you have not done so yet. You need to be
connected to the internet to log in.
o Scan the QR code below once the examination starts. If you encounter difficulty with
scanning of the QR code, you can also enter the QR access code as indicated at the
bottom of the QR code to start the online invigilation.
o Once the QR code is scanned, avoid any disturbances by putting your phone on
airplane mode. No internet connection is needed during the assessment.
o Keep the Invigilator app open at all times on your cell phone during the assessment.
o You may place your cell phone next to you. Your cell phone does not need to face you
however should be close enough to hear the notifications from The Invigilator App.
o The Invigilator App will notify you when an action is required.
o To receive notifications do not put your cell phone on silent mode and ensure media
volume is turned up.
o When an action is required, a notification beep will be heard, and an instruction will be
visible.
o Please take note that once the examination time is over, firstly focus on scanning and
uploading your script to your assessment platforms. Uploading your script is time
sensitive.
o Once your script is uploaded on your assessment platform, you may switch on your
data to start the uploading process on The Invigilator app.
o Good Luck!
[TURN OVER]
Downloaded by: tendanisiavhe | Want to earn $1.236
Distribution of this document is illegal extra per year?
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
CONFIDENTIAL
Page 2 of 13 AUI3702
OCTOBER/NOVEMBER 2020
• The examination
o Save a copy of the examination paper before your start answering the questions.
o Keep the Honesty Declaration in consideration throughout answering this paper.
o Answer in a handwritten format or typed format on your computer, converted and
uploaded in a PDF format.
o Write legible and clearly and DO NOT password-protect your PDF file.
o Virus infected files will not be marked.
o NO emailed submissions will be allowed.
o Verify the file detail before final submission.
CONFIDENTIAL
Question Main topic Marks
1 Inventory & expenditure cycle 45
2 Revenue & receipts cycle 31
3 Accounts receivable 24
100
Please note:
Although the primary purpose of the examination is to test the candidate’s knowledge of and
ability to apply the subject matter, the examiners will also consider the candidate’s ability to
organise and present such knowledge in acceptable, written English.
[TURN OVER]
Downloaded by: tendanisiavhe | Want to earn $1.236
Distribution of this document is illegal extra per year?
