Aue 3702 Assignment 2

MODULE: SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT (AUE3702) ASSIGNMENT UNIQUE NUMBER: Contents Activity 0.1 .............................................................................................................................................. 3 Activity 2.1.1 ........................................................................................................................................... 4 Activity 2.2.1 ........................................................................................................................................... 5 Activity 2.3.1 ........................................................................................................................................... 7 Activity 3.1.1 ........................................................................................................................................... 7 Activity 3.1.2 ........................................................................................................................................... 9 Activity 3.1.1 ......................................................................................................................................... 10 Activity 3.2.1 ......................................................................................................................................... 12 Activity 3.2.2 ......................................................................................................................................... 13 Activity 3.2.3 ......................................................................................................................................... 15 Activity 3.3.1 ......................................................................................................................................... 18 Activity 3.3.2 ......................................................................................................................................... 19 Activity 3.4.1 ......................................................................................................................................... 21 Activity 3.5.1 ......................................................................................................................................... 23 Activity 3.5.2 ......................................................................................................................................... 27 Activity 3.5.3 ......................................................................................................................................... 29 Activity 3.5.4 ......................................................................................................................................... 31 Activity 3.5.5 ......................................................................................................................................... 35 Activity 4.1.1 ......................................................................................................................................... 38 Activity 4.1.2 ......................................................................................................................................... 40 Activity 4.2.2 ......................................................................................................................................... 40 1 [Type here] Activity 4.3.1 ......................................................................................................................................... 44 Activity 4.3.2 ......................................................................................................................................... 45 Activity 4.3.3 ......................................................................................................................................... 46 Activity 4.3.4 ......................................................................................................................................... 47 Activity 4.4.1 ......................................................................................................................................... 48 Activity 4.4.2 ......................................................................................................................................... 49 Activity 4.5.1 ......................................................................................................................................... 49 Activity 4.5.2 ......................................................................................................................................... 50 Activity 4.5.3 ......................................................................................................................................... 50 Activity 4.6.1 ......................................................................................................................................... 51 Activity 4.6.2 ......................................................................................................................................... 52 Activity 4.6.3 ......................................................................................................................................... 53 Activity 4.6.4 ......................................................................................................................................... 53 Activity 4.6.5 ......................................................................................................................................... 54 [Type here] Activity 0.1 PLAGIARISM DECLARATION By submitting the auditing assignment, I have declared that: I have read the UNISA students disciplinary code I know what plagiarism is, that plagiarism is wrong and that the disciplinary steps can be taken against me if I am fou