Aue 3702 Study guides, Study notes & Summaries

Learning Unit 1 Learning Unit 1.1 - The theory of audit evidence – ISA 500 1.1.2 Where to look for audit evidence: (a) Accounting records – The records of initial accounting entries and supporting records, such as checks and records of electronic fund transfers; invoices; contracts; the general and subsidiary ledgers, journal entries and other adjustments to the financial statements that are not reflected in journal entries; and records such as work sheets and spreadsheets supporting ...

AUE3702 ASSIGNMENT 2 – Semester 2 (2019) STUDENT NUMBER : xxxxxx UNIQUE ASSIGNMENT NUMBER: xxxxx Activity 0.1. Declaration of own work. I, student number: xxxxxxx. declare that all work submitted for this assignment will be my own work and all work submitted will be my own and done through my own research. This declaration covers all work submitted for this assignment. TOPIC 2 SUBSTANTIVE PROCEDURES: THE CONCEPTS ACTIVITY 2.1.1. 1) The trainee's understanding of the assertions is v...

AUE3702 ASSIGNMENT 1 SEMESTER 1 2020 UNIQUE NUMBER: 1-3 Refer to ISA 210.A23. Some audit evidence is obtained by performing audit procedures to test the accounting records, for example, through analysis and review, reperforming procedures followed in the financial reporting process, and reconciling related types and applications of the same information. Through the performance of such audit procedures, the auditor may determine that the accounting records are internally consistent and a...

AUE3702 ASSIGNMENT 1 SEMESTER 1 2020 UNIQUE NUMBER: 1-3 Refer to ISA 210.A23. Some audit evidence is obtained by performing audit procedures to test the accounting records, for example, through analysis and review, reperforming procedures followed in the financial reporting process, and reconciling related types and applications of the same information. Through the performance of such audit procedures, the auditor may determine that the accounting records are internally consistent and a...

AUE3702 - Substantive Procedures And Finalising An Audit Assignment 02 Solutions with clear explanations

CONTENTS OCT/NOV 2014………………………………………………..3 MAY/JUNE 2015………………………………………………9 OCT/NOV 2015………………………………………………..14 AUE 3702 OCT / NOVE 2014 Part A 1. Substantive audit procedures to audit the opening balance for inventory - Inspect minutes / enquire from management in respect of inventory given as a security - Test the classification of inventory in the financial statement - Ensure WI...

AUE3702 EXAM PACK. AUE3702 - Substantive Procedures And Finalising An Audit. Audit the bank reconciliation at 30 June 2015 - Agree the cashbook balance of to cash book - Agree the balance per bank statement of to the bank confirmation letter and cut off bank statement - Follow outstanding cheques specifically (cheque13521) through to cash back before year end - Agree the amount of 1455 698 - Agree the date as 30 June 2015 - follow outstanding deposits on the reconciliation (specificall...

AUE3702 Assignment 2 Semester 1 & 2 2019

AUE3702 - Substantive Procedures And Finalising An Audit Assignment 01 Solutions

Easy to learn summary of all the ISAs containing 1) The theory of audit evidence 2) Relying on work produced by Management's Expert 3) Using the work of Auditor's Expert 4) Using the work of Internal Auditors 5) Audit procedures for opening balances 6) Audit procedures for Accounting Estimates including Fair values 7) Audit Sampling 8) External Confirmations 9) Written Representations