Aui3702 2022 Study guides, Study notes & Summaries
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![AUI3702 Assignment 1 (2022 Semester 1) Memo](/docpics/6221502ee8df2_1601079.jpg)
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AUI3702 Assignment 1 (2022 Semester 1) Memo
- Other • 9 pages • 2022
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Memo for AUI3702 Assignment 1 of Semester 1 (2022) 
Questions and answers. 100% correct.
AUI3702 EXAM PACK 2022
AUI3702 ASSIGNMENT 2 SOLUTIONS 2022 SEMEMSTER 1
![AUI3702 EXAM PACK](/docpics/62b8be84ce209_1817060.jpg)
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AUI3702 EXAM PACK
- Exam (elaborations) • 170 pages • 2022
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AUI3702 EXAM PACK 2021/2022. 
This is a complete and an all-inclusive guide to AUI3702 - The Internal Audit Process: Test Of Controls 
Weakness 2.2 Internal controls 
1. Orders are being made without 
receiving an authorized requisition 
1. Orders should be made after 
receiving authorized requisition, prior to 
the requisition being made the ordering 
department should confirm whether the 
goods are really needed 
2.The responsibility of deciding on 
which new toy line should be ordered is 
don...
Latest exam pack questions and answers, perfect for exam preparations
Latest exam pack questions and answers, perfect for exam preparations
AUI3702 ASSIGNMENT 2 SOLUTIONS SEMESTER 1 2022
![AUI3702 Assignment 2 of Semester 1 (2022)](/docpics/624a348e952dd_1654192.jpg)
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AUI3702 Assignment 2 of Semester 1 (2022)
- Other • 8 pages • 2022
- Available in package deal
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Memo for AUI3702 Assignment 1 of Semester 1 (2022) 
Questions and answers to use as guideline.
![AUI3702 - MCQ Test Bank (2022)](/docpics/620aa4998b291_1562904.jpg)
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AUI3702 - MCQ Test Bank (2022)
- Exam (elaborations) • 188 pages • 2022
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- R85,10
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The Internal Audit Process: Tests Of 
Controls 
AUI3702 
Semesters 1 & 2 
Department of Auditing 
IMPORTANT INFORMATION 
This document contains important information 
about your module. 
AUI3702 - MCQ TEST BANK (2022) 
2 
Contents 
STUDY OVERVIEW 
Part A CONDUCTING TESTS OF CONTROLS ACCORDING TO THE 
INTERNATIONAL PROFESSIONAL PRACTICE FRAMEWORK (IPPF) 
TOPIC 1: IPPF requirements and guidance for performing tests of controls 
Part B SIGNIFICANT FACTORS IMPACTING ON CONDUCTING TESTS OF 
CONTROLS ...
AUI3702 ASSIGNMENT 2 SOLUTIONS 2022 SEMESTER 2
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