AUI3702
THE INTERNAL AUDIT PROCESS: TEST OF CONTROLS
ASSIGNMENT 02 SUGGESTED SOLUTIONS
SEMESTER 02
EXPLANATIONS, CALCULATIONS AND REFERENCES
2023
DISCLAIMER: Extreme care has been used to create this document, however the contents are provided “as is” without any
representations or warranties, express or implied. This document is to be used for comparison, research and reference
purposes ONLY. Directly submitting and/or reselling/ distribution / reproduction any part of this document is not permitted.
(+27) 076 216 0826
, FOR ALL UNISA MODULES
To book for an online revision class OR buy materials you
can call or WhatsApp the module code for example
(FAC1501)
You can also buy the following materials without
attending the revision class:
Exam scope - Frequently asked past exam
questions with answers collectively are also
available
Exam past papers with answers are also available
Summarized notes
Assignment solutions
(answers)
Prices differ with the module code
THE INTERNAL AUDIT PROCESS: TEST OF CONTROLS
ASSIGNMENT 02 SUGGESTED SOLUTIONS
SEMESTER 02
EXPLANATIONS, CALCULATIONS AND REFERENCES
2023
DISCLAIMER: Extreme care has been used to create this document, however the contents are provided “as is” without any
representations or warranties, express or implied. This document is to be used for comparison, research and reference
purposes ONLY. Directly submitting and/or reselling/ distribution / reproduction any part of this document is not permitted.
(+27) 076 216 0826
, FOR ALL UNISA MODULES
To book for an online revision class OR buy materials you
can call or WhatsApp the module code for example
(FAC1501)
You can also buy the following materials without
attending the revision class:
Exam scope - Frequently asked past exam
questions with answers collectively are also
available
Exam past papers with answers are also available
Summarized notes
Assignment solutions
(answers)
Prices differ with the module code