AUE3702 EXAM PACK
University of South Africa (Unisa)
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Audit Procedures Summary Notes
- Summary • 36 pages • 2023
- Available in package deal
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- R70,00
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CONTENT: 
1. Investment & Finance 
2. Inventory Cycle 
3. Property, Plant & Equipment 
4. Computer Auditing 
5. Materiality 
6. Internal controls 
7. Human Resources and Payroll Cycle 
8. Expenditure Cycle 
9. Bank and Cash 
10. Revenue Cycle 
11. Provision for Bad Debts
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2021 AUE3702 MOCK EXAM 2
- Exam (elaborations) • 13 pages • 2023
- Available in package deal
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- R50,00
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Topics covered: 
Automated controls 
Test of controls 
Substantive procedures
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2022 AUE3702 MOCK EXAM 2
- Exam (elaborations) • 12 pages • 2023
- Available in package deal
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- R50,00
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TOPICS COVERED: 
Internal Control 
Substantive procedures 
Related Parties
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AUE3671 Exam Pack
- Package deal • 13 items • 2023
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- R50,00
- 2x sold
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Topics Covered: Pre-engagement activities, Change in Masterfile, Revenue cycle, Risk assessment, Audit Evidence, Test of controls, Substantive procedures, Substantive procedures – CAAT, Subsequent events, Going Concern, Evaluation of Misstatements, Audit the Share Issue, Financial Assistance, Public Interest Score and Code of Professional Conduct
AUE3702 EXAM PACKAUE3702 EXAM AUE3702 EXAM PACK
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