Aue3702 semester 2 Study guides, Study notes & Summaries
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AUE3702 ASSIGNMENT 2 SEMESTER 2 OF 2022
- Exam (elaborations) • 4 pages • 2022
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Detailed memo.
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AUE3702 - ASSIGNMENT 2 (SEMESTER 02 - 2022)
- Exam (elaborations) • 9 pages • 2022
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AUE3702 - ASSIGNMENT 2 (SEMESTER 02 - 2022)
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AUE3702 ASSIGNMENT 2 SEMESTER 1 OF 2022
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Detailed memo with an assured distinction
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AUE2601 Summary Notes with Assignments 1&2 COMPLETE GUIDE.
- Exam (elaborations) • 142 pages • 2022
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AUE2601 Summary Notes with Assignments 1&2 
COMPLETE GUIDE. 
 
iii 
Contents 
TOPIC PAGE 
PREFACE OVERVIEW OF THE MODULE V 
TOPIC 1 INTRODUCTION TO AUDITING 1 
TOPIC 2 REGULATION OF THE AUDITOR 31 
TOPIC 3 GENERAL PRINCIPLES OF ASSURANCE ENGAGEMENTS 65 
TOPIC 4 THE AUDIT PROCESS 107 
BIBLIOGRAPHY 127 
AUE2601/1 v 
Pref ace 
1 Welcome 
Dear Student 
It is with great pleasure that we welcome you to AUE2601: Auditing Theory andPractice. Please take the time to familiarise yourself with this preface...
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AUE3702 ASSIGNMENT PACK SEMESTER 1 $ 2 ( QUESTIONS WITH VERIFIED ANSWERS) UPDATED 2020
- Exam (elaborations) • 60 pages • 2021
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AUE3702 ASSIGNMENT PACK SEMESTER 1 $ 2 ( QUESTIONS WITH VERIFIED ANSWERS)--------------------This document contains solutions with detailed explanations that are clear for understanding purposes.
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AUE3702 Assignment 2 Semester 2 2022
- Exam (elaborations) • 26 pages • 2022
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AUE3702 Assignment 2 Semester 2 2022 
AUE3702 Assignment 2 Semester 2 2022
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AUE3702 ECP ASSIGNMENT 2 – SEMESTER 1 OF 2021- study guide
- Other • 10 pages • 2022
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AUE3702 ECP ASSIGNMENT 2 – SEMESTER 1 
OF 2021- study guide
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AUE3702 ASSIGNMENT 02 SOLUTIONS, SEMESTER 2, 2022
- Exam (elaborations) • 7 pages • 2022
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AUE3702 - Substantive Procedures And Finalising An Audit Assignment 02 Solutions with clear explanations
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AUE3702 ECP ASSIGNMENT 2 – SEMESTER 1 OF 2021- study guide
- Other • 10 pages • 2022
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AUE3702 ECP ASSIGNMENT 2 – SEMESTER 1 
OF 2021- study guide
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AUE3702 Assignment 2 - Semester 1 OF 2022
- Exam (elaborations) • 10 pages • 2022
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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...