Exam (elaborations) AUI 3702
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AUI3702/101/3/2021
Tutorial Letter 101/3/2021
The Internal Audit Process: Test of
Controls
AUI3702
Semester 1 and 2
Department of Auditing
IMPORTANT INFORMATION
Please register on myUnisa, activate your myLife e-mail address and make sure
that you have regular access to the myUnisa module website, as well as your
group website.
Note: This is a blended module and therefore it is available on myUnisa. However, in
order to support you in your learning process, you will also receive some study
material in printed format.
BARCODE
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CONTENTS
Page
1 INTRODUCTION .......................................................................................................................... 3
1.1 Getting started ............................................................................................................................ 3
2 OVERVIEW OF AUI3702 ............................................................................................................. 4
3 LECTURERS AND CONTACT DETAILS ..................................................................................... 4
3.1 Lecturer(s) ................................................................................................................................... 4
3.2 Department.................................................................................................................................. 5
3.3 College ........................................................................................................................................ 5
3.4 University .................................................................................................................................... 5
4 RESOURCES ............................................................................................................................... 8
4.1 Joining myUnisa ......................................................................................................................... 8
4.2 Prescribed books........................................................................................................................ 8
4.3 Electronic reserves (e-reserves)................................................................................................ 8
4.4 Library services and resources information............................................................................. 8
5 STUDENT SUPPORT SERVICES................................................................................................ 9
6 HOW TO STUDY ONLINE ........................................................................................................... 9
6.1 What does it mean to study fully online? ....................................................................................... 9
6.2 myUnisa tools ............................................................................................................................. 10
7 ASSESSMENT ........................................................................................................................... 10
7.1 Assessment plan ...................................................................................................................... 10
7.2 Assignment numbering ............................................................................................................ 12
7.3 Submission of assignments .................................................................................................... 13
7.4 Assignments ............................................................................................................................. 13
7.5 The examination ....................................................................................................................... 19
8 FREQUENTLY ASKED QUESTIONS ........................................................................................ 19
9 SOURCES CONSULTED ........................................................................................................... 19
10 CONCLUSION ........................................................................................................................... 19
2
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written by
smartGRADUATE
www.stuvia.com
Downloaded by: smartGRADUATE |
Distribution of this document is illegal
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
AUI3702/101/3/2021
Tutorial Letter 101/3/2021
The Internal Audit Process: Test of
Controls
AUI3702
Semester 1 and 2
Department of Auditing
IMPORTANT INFORMATION
Please register on myUnisa, activate your myLife e-mail address and make sure
that you have regular access to the myUnisa module website, as well as your
group website.
Note: This is a blended module and therefore it is available on myUnisa. However, in
order to support you in your learning process, you will also receive some study
material in printed format.
BARCODE
Downloaded by: smartGRADUATE |
Distribution of this document is illegal
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
CONTENTS
Page
1 INTRODUCTION .......................................................................................................................... 3
1.1 Getting started ............................................................................................................................ 3
2 OVERVIEW OF AUI3702 ............................................................................................................. 4
3 LECTURERS AND CONTACT DETAILS ..................................................................................... 4
3.1 Lecturer(s) ................................................................................................................................... 4
3.2 Department.................................................................................................................................. 5
3.3 College ........................................................................................................................................ 5
3.4 University .................................................................................................................................... 5
4 RESOURCES ............................................................................................................................... 8
4.1 Joining myUnisa ......................................................................................................................... 8
4.2 Prescribed books........................................................................................................................ 8
4.3 Electronic reserves (e-reserves)................................................................................................ 8
4.4 Library services and resources information............................................................................. 8
5 STUDENT SUPPORT SERVICES................................................................................................ 9
6 HOW TO STUDY ONLINE ........................................................................................................... 9
6.1 What does it mean to study fully online? ....................................................................................... 9
6.2 myUnisa tools ............................................................................................................................. 10
7 ASSESSMENT ........................................................................................................................... 10
7.1 Assessment plan ...................................................................................................................... 10
7.2 Assignment numbering ............................................................................................................ 12
7.3 Submission of assignments .................................................................................................... 13
7.4 Assignments ............................................................................................................................. 13
7.5 The examination ....................................................................................................................... 19
8 FREQUENTLY ASKED QUESTIONS ........................................................................................ 19
9 SOURCES CONSULTED ........................................................................................................... 19
10 CONCLUSION ........................................................................................................................... 19
2
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