Aue3702 second semester Study guides, Study notes & Summaries
Looking for the best study guides, study notes and summaries about Aue3702 second semester? On this page you'll find 4 study documents about Aue3702 second semester.
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AUE3702 Assignment 2 - Semester 1 OF 2022
- Exam (elaborations) • 10 pages • 2022
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- R57,71
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AUE3702 
Assignment 
2 - Semester 
1 OF 2022. AUE3702 - Substantive Procedures And Finalising An Audit. Comments on the size of sample selected 
Considering that in prior years, no instances of empty boxes had been found, 
internal controls in the receiving and issuing of inventory and physical controls 
over inventory are operating effectively for the year ended 30 April 2021 and 
the company has a strong control environment with the risk of material 
misstatement assessed as low, the sample si...
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AUE3702 Assignment 2 - Semester 1 OF 2022
- Exam (elaborations) • 10 pages • 2022
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- R67,13
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AUE3702 
Assignment 
2 - Semester 
1 OF 2022. Audit Sampling – Inventory 
1.1. Comments on the size of sample selected 
Considering that in prior years, no instances of empty boxes had been found, 
internal controls in the receiving and issuing of inventory and physical controls 
over inventory are operating effectively for the year ended 30 April 2021 and 
the company has a strong control environment with the risk of material 
misstatement assessed as low, the sample size can be reduced. 
How...
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AUE3702 Assignment 2 - Semester 1 OF 2022.
- Exam (elaborations) • 10 pages • 2022
-
- R69,05
- + learn more
AUE3702 
Assignment 
2 - Semester 
1 OF 2022.1. Audit Sampling – Inventory 
1.1. Comments on the size of sample selected 
Considering that in prior years, no instances of empty boxes had been found, 
internal controls in the receiving and issuing of inventory and physical controls 
over inventory are operating effectively for the year ended 30 April 2021 and 
the company has a strong control environment with the risk of material 
misstatement assessed as low, the sample size can be reduced. 
H...
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AUE3702 Assignment 2 for 2nd Semester (2019)
- Answers • 27 pages • 2019
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- R160,00
- 7x sold
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Solution to the activities as per assignment 2 for the Second Semester
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