Auditing notes Study guides, Study notes & Summaries
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AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 May 2024
- Exam (elaborations) • 24 pages • 2024
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AUI2601 Assignment 6 (COMPLETE ANSWERS) Semester 1 2024 - DUE 24 May 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... 
 
QUESTION 1 27 marks 
Dream-on Ltd manufactures and sells mattresses. You are the newly appointed chief audit 
executive (CAE) for the recently established internal audit function. The board and the chief 
executive officer (CEO) are unsure about the roles and responsibilities of ...
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MAN3098 Auditing Notes
- Class notes • 362 pages • 2023
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A comprehensive document containing all of the relevant information pertaining to the weekly SBS on Demand videos, weekly seminar questions, weekly seminars, weekly lectures, exam insight and further reading.
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RSC2601 EXAM PACK 2024
- Exam (elaborations) • 238 pages • 2023
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RSC2601 – Research in Social Sciences 
1 
RSC2601 - Research in the Social Sciences 
EXAM PREPARATION 
This document is a compilation of past UNISA exam Questions and Answers, Assignment 
Questions and Answers, as well as Test Yourself Questions and Answers from Studyguide. 
Answers are motivated by a combination of: 
• Page references to the UNISA Study Guide: 
• Short summaries regarding the relevant topic(s) in question. 
Past exams covered are: 
• May/Jun 2011 
• Oct/Nov...
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Summary: Internal Controls & all the CYCLES - Auditing Notes for South African Students [EACG3708]
- Summary • 104 pages • 2022
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Notes of a third year student studying Bachelors of Accounting at the University of the Free State. With this notes that i have compiled, i was able to proudly say that i received a distinction in Auditing by using this notes. If you are struggling with Auditing use this notes, and you could also get you distinction. This notes include notes about *Internal Controls (Application & IT General Controls); Inventory Cycle, Acquisition and Payment Cycle (Purchases and Payment Cycle), Revenue and Rece...
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CPMA(2023-2024 Latest Update)Correct 100%
- Exam (elaborations) • 9 pages • 2023
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When auditing operative notes, the auditor will expect to see documentation from all of the following except: - ANSWER Surgical assistants. 
 
According to the Health Insurance Portability and Accountability Act of 1996 (HIPAA), an outside auditor must sign which of the following agreements prior to reviewing and auditing any medical records? - ANSWER Business Associate Agreement 
 
When auditing an ENT practice, you discover the practice uses an EMR. Which of the following options would you loo...
Too much month left at the end of the money?
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COMPANY LAW ASSIGNMENT 01 SEMESTER 01 2024
- Other • 6 pages • 2024
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ASSIGNMENT 01 
Question: 1 
Mandla is both a director and shareholder of Cargo Logistics Ltd. He wants to buy more shares 
in Cargo Logistics Ltd but does not have enough money to do so. He offers to rent out a 
warehouse to Cargo Logistics Ltd. Cargo Logistics Ltd agrees to pay R1.2 million per annum as 
rent for the warehouse. Mandla then uses part of the money to purchase 10 000 shares in Cargo 
Logistics Ltd. 
With reference to the relevant case law, statutory provisions and the facts p...
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LML4806 Assignment 1 (COMPLETE ANSWERS) Semester 1 2024 - DUE March 2024
- Exam (elaborations) • 8 pages • 2024
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LML4806 Assignment 1 (COMPLETE ANSWERS) Semester 1 2024 - DUE March 2024 100% TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on +/ 2/ 5/ 4 /7 /7 /9 /5 /4 /0 /1 /3 /2 . 
Question: 1 Mandla is both a director and shareholder of Cargo Logistics Ltd. He wants to buy more shares in Cargo Logistics Ltd but does not have enough money to do so. He offers to rent out a warehouse to Cargo Logistics Ltd. Cargo Logistics Ltd agrees to pay R1.2 million per annum as re...
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AUE2601: Auditing notes for South African students - Prescribed material
- Summary • 753 pages • 2022
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- R149,00
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Hey guys, I'm selling the pdf document of the prescribed material that you will need to complete your auditing modules. Everyone knows that handbooks cost a fortune save your money and purchase the pdf version instead! This is a fantastic study source and will guarantee a pass if you study the contents. Good luck with this module!
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Summary advanced auditing
- Summary • 88 pages • 2023
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- R189,45
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I offer my summary of the course 'advanced auditing' for sale. The summary is 88 pages long and contains all the MANDATORY articles of the advanced auditing course (it excludes notes of the lectures and of the non-mandatory articles!). Sometimes I refer in this summary to a specific image or graph in the article, so my advice is to keep the concerning articles next to the summary when studying for the exam. Good luck!
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AUE2601-Auditing Theory And Practice EXAM PACK (SUMMARISED NOTES AND PAST PAPERS Up to 2022).
- Exam (elaborations) • 187 pages • 2022
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- R87,69
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AUE2601-Auditing Theory And Practice EXAM PACK (SUMMARISED NOTES AND PAST PAPERS Up to 2022). PART A – INTRODUCTION TO AUDITING THEORY 
Study Topic 2 (text book pg 1/2) 
2.1 The need for Auditing Services 
Jackson & Stent Chapter 1 
ISA 200 – Objectives and general principles governing an audit 
ISA 610 
International Framework for Assurance Engagements 
External auditors – express an independent opinion if the AFS’s of a company fairly present the financial position and 
results of the ...
R115 for your summary multiplied by 100 fellow students... Do the math: that's a lot of money! Don't be a thief of your own wallet and start uploading yours now. Discover all about earning on Stuvia