lOMoAR cPSD| 48433225
Open Rubric
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, lOMoAR cPSD| 48433225
UNIVERSITY EXAMINATIONS
May/Jun 2023
AUI3703
The Internal Audit Process: Specific Audit Assignments and Reporting
100 Marks
Duration 2 Hours Examiners:
First: Ms JP Doster
Second: Ms BM van Wyk
External: Ms K Mnguni
Downloaded by Vincent master ()
, lOMoAR cPSD| 48433225
This paper consists of 14 pages.
Instructions:
• The Invigilator App o Please remember to keep your cellphone fully
charged for the duration of the assessment.
o Please log into the Invigilator App if you have not done so yet. You need
to be connected to the internet to log in.
o Scan the QR code below once the examination starts. If you encounter
difficulty with scanning the QR code, you can also enter the QR access
code as indicated at the bottom of the QR code to start the online
invigilation.
o Once the QR code is scanned, avoid any disturbances by putting your
phone on airplane mode. No internet connection is needed during the
assessment.
o Always keep the Invigilator App open on your cellphone during the
assessment.
o You may place your cellphone next to you. Your cellphone does not
need to face you; however, it should be close enough for you to hear the
notifications from the Invigilator App.
o The Invigilator App will notify you when an action is required.
o To receive notifications, do not put your cellphone on silent mode and
ensure media volume is turned up.
o When an action is required, a notification beep will be heard, and an
instruction will be visible.
o Please take note that once the examination time is over, you must focus
on scanning and uploading your script to your assessment platforms.
Uploading your script is time sensitive.
o Once your script is uploaded on your assessment platform, you may
switch on your data to start the uploading process on the Invigilator App.
• The examination o This is a closed-book examination. o Save
a copy of the examination paper before you start answering the
questions. o Consider the Honesty Declaration throughout while
answering this paper. o Upload your answer scripts in a single PDF
file (answer scripts must not be password
Downloaded by Vincent master ()
, lOMoAR cPSD| 48433225
[TURN OVER]
CONFIDENTIAL
2 of 14 AUI3703
May/June 2023
protected or uploaded as read-only files)
o Incorrect file format and uncollated answer scripts will not be
considered.
o No e-mailed scripts will be accepted.
o You are advised to preview submissions (answer scripts) to ensure
legibility and that the correct answer script file has been uploaded.
o Incorrect answer scripts and/or submissions made on unofficial
examination platforms will not be marked and no opportunity will be
granted for resubmission.
o The mark awarded for incomplete submission will be your final mark.
No opportunity for resubmission will be granted.
o The mark awarded for illegible scanned submission will be your final
mark. No opportunity for resubmission will be granted.
o Submissions will only be accepted from registered student accounts.
o If you are suspected of dishonest conduct during the examinations,
you will be subjected to disciplinary processes. Unisa has a zero
tolerance for plagiarism and/or any other forms of academic
dishonesty.
o You are provided one hour to submit your answer scripts after the
official examination time. Submissions made after the official
examination time will be rejected by the examination regulations and
will not be marked.
o If you experience network or load-shedding challenges, you are
advised to apply, together with supporting evidence, for an aegrotat
within three days of the examination session.
o Only communication from your myLife account will be considered.
Downloaded by Vincent master ()
Open Rubric
Downloaded by Vincent master ()
, lOMoAR cPSD| 48433225
UNIVERSITY EXAMINATIONS
May/Jun 2023
AUI3703
The Internal Audit Process: Specific Audit Assignments and Reporting
100 Marks
Duration 2 Hours Examiners:
First: Ms JP Doster
Second: Ms BM van Wyk
External: Ms K Mnguni
Downloaded by Vincent master ()
, lOMoAR cPSD| 48433225
This paper consists of 14 pages.
Instructions:
• The Invigilator App o Please remember to keep your cellphone fully
charged for the duration of the assessment.
o Please log into the Invigilator App if you have not done so yet. You need
to be connected to the internet to log in.
o Scan the QR code below once the examination starts. If you encounter
difficulty with scanning the QR code, you can also enter the QR access
code as indicated at the bottom of the QR code to start the online
invigilation.
o Once the QR code is scanned, avoid any disturbances by putting your
phone on airplane mode. No internet connection is needed during the
assessment.
o Always keep the Invigilator App open on your cellphone during the
assessment.
o You may place your cellphone next to you. Your cellphone does not
need to face you; however, it should be close enough for you to hear the
notifications from the Invigilator App.
o The Invigilator App will notify you when an action is required.
o To receive notifications, do not put your cellphone on silent mode and
ensure media volume is turned up.
o When an action is required, a notification beep will be heard, and an
instruction will be visible.
o Please take note that once the examination time is over, you must focus
on scanning and uploading your script to your assessment platforms.
Uploading your script is time sensitive.
o Once your script is uploaded on your assessment platform, you may
switch on your data to start the uploading process on the Invigilator App.
• The examination o This is a closed-book examination. o Save
a copy of the examination paper before you start answering the
questions. o Consider the Honesty Declaration throughout while
answering this paper. o Upload your answer scripts in a single PDF
file (answer scripts must not be password
Downloaded by Vincent master ()
, lOMoAR cPSD| 48433225
[TURN OVER]
CONFIDENTIAL
2 of 14 AUI3703
May/June 2023
protected or uploaded as read-only files)
o Incorrect file format and uncollated answer scripts will not be
considered.
o No e-mailed scripts will be accepted.
o You are advised to preview submissions (answer scripts) to ensure
legibility and that the correct answer script file has been uploaded.
o Incorrect answer scripts and/or submissions made on unofficial
examination platforms will not be marked and no opportunity will be
granted for resubmission.
o The mark awarded for incomplete submission will be your final mark.
No opportunity for resubmission will be granted.
o The mark awarded for illegible scanned submission will be your final
mark. No opportunity for resubmission will be granted.
o Submissions will only be accepted from registered student accounts.
o If you are suspected of dishonest conduct during the examinations,
you will be subjected to disciplinary processes. Unisa has a zero
tolerance for plagiarism and/or any other forms of academic
dishonesty.
o You are provided one hour to submit your answer scripts after the
official examination time. Submissions made after the official
examination time will be rejected by the examination regulations and
will not be marked.
o If you experience network or load-shedding challenges, you are
advised to apply, together with supporting evidence, for an aegrotat
within three days of the examination session.
o Only communication from your myLife account will be considered.
Downloaded by Vincent master ()
