Aue3701 audit planning and tests of controls Study guides, Study notes & Summaries
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Detailed assignment memo with a guaranteed distinction
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AUE3701 notes latest exam prep.
- Summary • 31 pages • 2021
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Objective of an audit 
 To obtain reasonable assurance about whether financial statements are free from 
material misstatement due to fraud or error, enabling the auditor to express an 
opinion on whether financial statements are prepared in accordance with applicable 
financial reporting framework. 
 To report on the financial statements and communicate in accordance with the 
auditor’s findings. 
NOTES TO DEFINITION: 
To give assurance is to give someone confidence 
Reasonable assuranc...
AUE3701 EXAM PACK 2023
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AUDITING NOTES FOR SOUTH AFRICAN STUDENTS NINTH EDITION
- Other • 732 pages • 2021
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AUDITING NOTES 
FOR 
SOUTH AFRICAN 
STUDENTS 
NINTH EDITION 
JACKSON AND STENT 
Downloaded by david matina () 
lOMoARcPSD| 
PREFACE TO THE NINTH EDITION 
This ninth edition of the book has been compiled specifically to assist students at tertiary institutions in South Africa 
with their studies in auditing. The book is not designed to be used on its own and will swork bestswhen used in 
conjunction with the Companies Act 2008 and its Regulations 2011, the International Standards on Auditing and ...
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AUE3701 ASSIGNMENT 2 ECP
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AUE3701 LATEST EXAM PREP.
- Exam (elaborations) • 80 pages • 2022
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AUE3701 LATEST EXAM 
PREP. 
1 
 
Unit Standard : Apply selected GRAP to periodic 
accounting reporting principles – Danie van Zyl 
Group 2: Municipal Accounting and Risk Management 
Module 4: Risk Management, Internal Control Framework Design and 
Audit Planning and Implementation 2015/01/18 1 
A brief introductory discussion on accounting 
and financial statements 
Financial and Management Accounting 
Financial Accounting 
Provides information for external users 
Is essentially subject to the...
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AUE3701 STUDY PACK.
- Exam (elaborations) • 184 pages • 2022
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AUE3701 
STUDY 
PACK. 
1 
Introduction to taxation 
and calculation of net tax 
payable 
Gross 
income – 
Exempt 
income – Deductions = 
Taxable 
income Tax liability 
Tax per table – Rebate = 
Normal 
tax liability – 
Prepaid 
taxes 
= 
Net tax due/ 
(refundable) 
Page 
1.1 Introduction ......................................................................................................... 2 
1.2 Taxation in perspective .....................................................................
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Audit planning and tests of controls Only Study Guide for AUE3701
- Exam (elaborations) • 224 pages • 2021
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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
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