Aue3701 audit planning and tests of controls Study guides, Study notes & Summaries
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AUE3701 EXAM PACK 2023
Latest exam pack questions and answers, perfect for exam preparation
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AUE3701 BEST EXAM REVISION SUMMARY SCORE BETTER GRADES WITH 100%.
- Exam (elaborations) • 115 pages • 2021
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AUE3701 BEST EXAM REVISION SUMMARY 
SCORE BETTER GRADES WITH 100%. Preliminary engagement activities 
• Perform a client investigation 
• Determine the skills, competencies and 
resources required 
• Establish the terms of the engagement 
Why do we need to perform 
preliminary engagement activities? 
Which standards govern this 
decision? 
There are 2 main ISAs which deal with this area, 
namely; 
• ISA 220 ‘Quality control for an audit of financial 
statements’ and 
• ISQC1, the i...
AUE3701 - PAST EXAM PACK SOLUTIONS & BRIEF NOTES - 2022
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AUE3701 GRADED QUESTIONS
- Exam (elaborations) • 67 pages • 2021
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AUE3701 GRADED QUESTIONS 
1 
STUDY UNIT 2.1 – PRELIMINARY ENGAGEMENT STAGE QUESTION 1 (54 marks) 
Do question 5.8 in Graded Questions on Auditing 2014 by Gowar and Jackson. 
You are a member of the Quality Control Committee of a large audit firm; Art Andersunn and Co. 
Part of the committee’s responsibility is to determine whether prospective clients are acceptable 
and whether existing clients should be retained. Being a large practice, numerous potential clients 
are brought to the committ...
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AUE3701 EXAM PACK 2023.
- Exam (elaborations) • 234 pages • 2023
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AUE3701 EXAM 
PACK 2023. 100% COLLEGE OF ACCOUNTING SCIENCES 
DEPARTMENT OF AUDITING 
June 2022 
AUE3701 
Audit planning and tests of control 
100 marks 
3 hours (including 15 minutes download and 60 minutes upload time) 
THIS PAPER CONSISTS OF THIRTEEN (13) PAGES 
IMPORTANT INSTRUCTIONS: 
The answering of this paper: 
1. This is a closed-book examination. 
2. This paper consists of case study information with seven (7) questions. 
3. All questions and sub-sections must be answered. 
4. Each qu...
![Audit planning and tests of controls Only Study Guide for AUE3701](/docpics/6163a56cd6698_1331081.jpg)
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Audit planning and tests of controls Only Study Guide for AUE3701
- Exam (elaborations) • 224 pages • 2021
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- R69,31
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CONTENTS 
Page 
TOPIC 1: Introduction 1 
TOPIC 2: The Preliminary audit engagement 9 
TOPIC 3: Planning an audit 19 
TOPIC 4: Obtaining audit evidence 105 
TOPIC 5: Internal control concepts 131 
TOPIC 6: Tests of controls in cycles 161 
Attachment 1 201 
Attachment 2 206 
(iv) 
1 AUE3701/1 
TOPIC 1 
Introduction 
1 WELCOME 
Dear Student 
It is with great pleasure that we welcome you to the module, AUE3701: Audit Planning and 
Tests of Controls. The preface outlines the links to other auditing m...
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AUE3701_GRADED QUESTIONS___STUDY NOTES (Updated).
- Exam (elaborations) • 67 pages • 2021
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AUE3701_GRADED QUESTIONS___STUDY NOTES (Updated). Audit Planning And Tests Of Controls. AUE3701_GRADED_QUESTIONS___STUDY_NOTES_updated.
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ENN1504 EXAM PACK 2024
- Exam (elaborations) • 158 pages • 2022
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- R50,00
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ENN1504 Latest exam pack questions and answers and summarized notes for exam preparation. Updated for 2024 exams . For assistance Whats-App.0.6.7..1.7.1..1.7.3.9 . All the best on your exams!!
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