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Exam (elaborations)

AUE3761 SUMMARY NOTES

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The Audit Process - AUE3761 Summary Notes









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Uploaded on
January 16, 2025
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2024/2025
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Exam (elaborations)
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AUE3761
SUMMARY

NOTES

, lOMoARcPSD|21997160




2
AUE4861/106
ZAU4861/106
NAU4861/106



INDEX PAGE NUMBER

Lecturers 3

Introduction 3

Suggested working programme 4

Preparation for the exam 5

Exam techniques 8

Case studies 12




HJB


Downloaded by Thomas Mboya ()

, lOMoARcPSD|21997160




3
AUE4861/106
ZAU4861/106
NAU4861/106

DUE DATE

DUE DATE FOR THIS TUTORIAL LETTER: 27 JULY 2022



LECTURERS AND CONTACT DETAILS

Personnel E-mail address
Lecturers
Ms R van Beek (Course leader)
Mr Z Abrahams
Ms M Ditaole
Dr L Grebe
Mr N Hoosen
Mr W Kriel
Ms J Kritzinger (Research leave for 2022)
Mr T Matsimela
Dr A Terblanche

The Department of Financial Governance has a helpdesk for postgraduate students. All queries,
except those of a purely administrative nature, may be directed to the helpdesk. You can contact the
helpdesk either by e-mail or telephonically between 08:00 and 16:00, from Monday to Friday.

E-mail
Telephone (012) 429 4032



INTRODUCTION

Tutorial letter 106 is the final tutorial letter for 2022. At this point in your studies, you
should have already worked through all the previous tutorial letters.

You should have completed all your studies by now and therefore be able to attempt a
complete examination. It is for this reason that we have chosen to give you recent final
exam papers in this tutorial letter for you to attempt them as simulated examinations.
Again, we urge you to attempt these examinations under exam conditions, for the full
three hours per 100 marks (including reading time).

The final examination for 2022 will again consist of two 100mark-questions and there
will be half an hour reading time for each 100 mark-question. You will thus be given
two sessions of 3 hours each (which includes the half hour reading time per question)
to complete the examination.

We wish you all the best for the forthcoming exams and happy studying.




HJB

, lOMoARcPSD|21997160




4
AUE4861/106
ZAU4861/106
NAU4861/106


SUGGESTED WORKING PROGRAMME

This is the suggested working programme to work through the case studies in this tutorial letter.
Remember to attempt these questions under exam conditions.

JULY 2022
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY WEEKEND
25 26 27 28 29 30+31

TEST 4* CASE STUDY CASE STUDY CASE STUDY CASE STUDY
1 2 3 4 to 8

*Test dates may change due to specific circumstances. You will be notified if any changes occur.


AUGUST 2022
MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY WEEKEND
1 2 3 4 5 6+7

CASE STUDY CASE STUDY
9 10




HJB

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