AUE3702 EXAM PACK

University of South Africa (Unisa)

Here are the best resources to pass AUE3702 EXAM PACK. Find AUE3702 EXAM PACK study guides, notes, assignments, and much more.

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Audit Procedures Summary Notes
Summary • 36 pages • 2023
Available in package deal

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
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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
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TOPICS COVERED: Internal Control Substantive procedures Related Parties

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AUE3671 Exam Pack
Package deal • 13 items • 2023

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