sensational study resources

Topic 1: IPPF requirements and guidance for performing tests of controls Code of ethics & The rules of conduct The purpose of the IIA Code of Ethics is to promote an ethical culture in the internal audit profession. Internal auditors should strive to comply with these principles to earn the trust of those who rely on their services.  Integrity o Perform work with honesty, diligence and responsibility o Observe the law and make disclosures expected by law or the profession o Not be part...

The internal audit process 1. Determining audit assignment and overall plan 2. Planning the internal audit 3. Performing the engagement 4. Audit reporting and follow-up The assurance engagement process I. Planning the internal audit 1. Determine engagement objectives and scope 2. Understand the auditee objectives, including auditee objectives and assertions 3. Identify and assess risks 4. Identify key controls 5. Evaluate adequacy of control design 6. Create a test plan 7. Develop a...

1 BSM1602 Business Management 1B This document is a compilation of UNISA Questions and Answers for BSM1602 Answers are motivated by a combination of: Page references to the UNISA Study Guide and/or Prescribed Textbook: Short summaries and/or content from the Guide regarding the relevant topic(s) in question. (Incorrect options are also marked where applicable, in order to identify and disregard red‐herring alternatives) Assignments and Exams: All Assignments from 2017 and 2020 are cove...

Vraag 1. 1.1. Elementêre bouplan Tema:Drinkwater en watersuiweringsprosesse in Suid-Akrika HV1: Watter stappe word deur die Suid-Afrikaanse munisipale owerhede geneem om te verseker dat kraanwater vry is van organismes wat siektes veroorsaak? HV2: Is kraanwater die enigste water waardeur besmetting oorgedra kan word? HV3: Hoe speel nywerhede en mynmaatskappye ‘n rol in die besoedeling van water? HV4: Hoekom is gebottelde water nie noodwendig die antwoord nie? HV5: Hoe kan die verbru...

THE OCTOBER/NOVEMBER 2012 EXAMINATION PAPER African Silver (Pty) Ltd is an established mining company that has successfully operated its business in the South African mining industry over the last five decades under the previous mining regime. South Africa is the world’s biggest producer of platinum and African Silver (Pty) Ltd was the leading company extracting platinum in the Bushveld complex, the main platinum producing area in South Africa. African Silver (Pty) Ltd, as the leading com...

MOCK EXAMINATION: Assignment 07: Scenario information Module: HMPYC80 Date: 2017-09-28 Time: 09:00 – 12:00 PROCEDURE This document contains the scenario information required to answer the examination questions on SAmigo. Remember the procedure required to complete and submit the online examination differs from the procedures normally used to submit assignments on myUnisa. Make sure you understand the procedures described below. The online examination paper consists of scenario informat...