Aue3701 audit planning and tests of controls Study guides, Study notes & Summaries

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

University of South Africa AUDIT PLANNING AND TESTS OF CONTROL AUE3701 Semesters 1 & 2| TOPIC 1: Introduction 1 Welcome Dear Student It is with great pleasure that we welcome you to Module AUE3701: Audit planning and tests of controls. The preface outlines the links to other auditing modules, our teaching strategy and useful hints that will help you to have a more positive learning experience. We wish to congratulate you on successfully completing your AUE200 studies. We simultaneo...

ENN1504 EXAM PACK ANSWERS AND 2020 SUMMARISED NOTES

AUE3701 ASSIGNMENT 2 SEMESTER 1 OF 2022

This document contains questions and answers for assignment 1 and 2 of AUE3701 - Audit Planning And Tests Of Controls.

Solutions to assignment 2. Please call whatsapp 9 for additional assistance

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...

UNICALCULUS AUE3701 EXAM PACK 2 | P a g e CONTENTS MAY/JUNE 2015……………………………………………………….3 OCT/NOV 2014………………………………………………………….8 MAY/JUNE 2014………………………………………………………..13 OCT/NOV 2014………………………………………………………….20 3 | P a g e AUE 3701 JUNE 2015 1.1 SHORT COMING IN TERMS OF THE REQUIREMENTOF AUDIT DOCUMENTATION -No name of ...

AUE3701 EXAM SOLUTIONS OCTOBER 2016 QUESTION 1 ( a & b ) • GROUP ANNUAL FINANCIAL STATEMENTS TO BEPREPARED • THE RISK THAT THE AFS MAY BE MATERIALLY MISSTATED AS ERRORS COULD OCCUR DURING CONSOLIDATION AS THE PROCESSIS COMPLEX • THE RISK THAT THE AFS MAY BE MATERIALLY MISSTATED AS INTERCOMPANY TRANSACTIONS MAY NOT BE ELIMINATED • THE RISK THAT THE AFS MAY BE MATERIALLY MISSTATED AS RELATED PARTYTRANSACTIONS MAY NOTBE PROPERLY ACCOUNTED FOR AS PER REQUIREMENTS • THE R...