Internal audit Samenvattingen, Aantekeningen en Examens
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Populaire samengevatte studieboeken 'Internal audit' · Toon alles (11) Sluit
Internal Auditing: Assurance & Advisory
6 documenten
Internal Auditing an Introduction
5 documenten
A Step By Step Guide: How to Perform Risk Based Internal Auditing for Internal Audit Beginners
RAZLY ZAKARIA
1 documenten
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CAS1501 Assignment 3 (COMPLETE ANSWERS) Semester 1 2024 (716429) - DUE 16 April 2024
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CAS1501 Assignment 3 (COMPLETE ANSWERS) Semester 1 2024 (716429) - DUE 16 April 2024 ;100% TRUSTED workings, explanations and solutions. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9......... Read the following CASE STUDY: 
 
CASE STUDY 
Position advertised: Head: Internal Audit 
Recruiter: Financial Recruitment 
Job Ref: JHB00521/EG 
Date posted: Thursday, 14 March 2024 
Location: SANDTON, South Africa 
Salary: R3600000 Annually 
SUMMARY: 
An esteemed company in the financial sector with...
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TLI4801 PORTFOLIO (DETAILED ANSWERS) MAY JUNE 2024 - DISTINCTION GUARANTEED
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TLI4801 PORTFOLIO (DETAILED ANSWERS) MAY JUNE 2024 - DISTINCTION GUARANTEED Answers, guidelines, workings and references .......... QUESTION 1: CIVIL PRACTICE [50] 
1.1 Darren Smith is the director and shareholder of DSA Equipment (Pty) Ltd (“DSA”) and the company manufactures medica electronic equipment. Mr. Smith approached EBA (Pty) Ltd (“EBA”), the local supplier of the components needed for the manufacturing of the electronic equipment by DSA, and the parties entered into a written...
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Test Bank for Auditing An International Approach 8th Edition Smieliauskas / All Chapters 1 - 21 / Full Complete 2023 - 2024
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Test Bank for Auditing An International Approach 8th Edition Smieliauskas / All Chapters 1 - 21 / Full Complete 2023 - 2024
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AUI3703 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 (773183)- DUE 24 April 2024
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AUI3703 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 (773183)- DUE 24 April 2024 ;100% TRUSTED workings, explanations and solutions. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9 .......... QUESTION 1 15 marks 
Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. 
Gas Lt...
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AUI3702 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 - DUE 8 April 2024
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AUI3702 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 - DUE 8 April 2024 ;100% TRUSTED workings, explanations and solutions. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9 .......... QUESTION 1 20 MARKS 
Luxury Outdoor Limited is a manufacturer of patio furniture and outdoor cushions. The production process is labour-intensive, and all patio furniture and outdoor cushions are custom-made. For this reason, labour costs represent the major portion of costs. 
Luxury Outdoor Limited has an ...
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AUE2602 Assignment 2B (COMPLETE ANSWERS) Semester 1 2024 (881128) - DUE 4 April 2024
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AUE2602 Assignment 2B (COMPLETE ANSWERS) Semester 1 2024 (881128) - DUE 4 April 2024 ;100% TRUSTED workings, explanations and solutions. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9............ PART A 
Question 1 
You are the senior trainee accountant on the audit of MNO Ltd, an information technology company listed on the JSE. You have been assigned to review whether MNO complies with the King IV Report on Corporate Governance for South Africa 2016, specifically with regard to the compo...
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AUI2601 Assignment 4 (COMPLETE ANSWERS) Semester 1 2024 - DUE 21 May 2024
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AUI2601 Assignment 4 (COMPLETE ANSWERS) Semester 1 2024 - DUE 21 May 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... 
 
QUESTION 1 28 marks 
Part A 
Sun-look Ltd is responsible for selling and distributing various types of sunglasses through their online shop. Sun-look expanded their operations during the past few years and recently established an internal audit function. 
Thabo Ndlovu has been appo...
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AUI2601 Assignment 2 (COMPLETE ANASWERS) Semester 1 2024 - DUE 9 April 2024 10h00
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AUI2601 Assignment 2 (COMPLETE ANASWERS) Semester 1 2024 - DUE 9 April 2024 10h00 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... 
ASSESSMENT 02: ESSAY-TYPE QUESTIONS 
DATE OF SUBMISSION 
First semester: 9 April 2024 10h00 
This declaration holds you accountable for completing your assignment on your own. 
PLAGIARISM DECLARATION: 
By submitting AUI2601 assignment 02, I declare that: 
• I have read th...
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AUE2602 Assignment 2A (QUALITY ANSWERS) Semester 1 2024
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This document contains workings, explanations and solutions to the AUE2602 Assignment 2A (QUALITY ANSWERS) Semester 1 2024. For assistance call or us on 0.6.8..8.1.2..0.9.3.4..... PART A 
Question 1 
You are a trainee accountant assigned to the audit of DataTech, a data service provider company listed on the JSE. You have been assigned to review whether DataTech complies with the King IV Report on Corporate Governance for South Africa 2016, specifically with regard to the composition and functio...
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AUE2602 Assignment 4A (COMPLETE ANSWERS) Semester 1 2024 - DUE 9 May 2024
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AUE2602 Assignment 4A (COMPLETE ANSWERS) Semester 1 2024 - DUE 9 May 2024 ;100% TRUSTED workings, explanations and soluti ons. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9........... ShoeCraft (Pty) Ltd is a reputable shoe manufacturing company known for its high-quality 
footwear. As an auditor conducting an inventory cycle audit, you have been tasked with 
evaluating ShoeCraft's internal controls. During your review, you note the following: 
1. Mrs Nike is responsible for receiving c...
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AUE2602 Assignment 4B (COMPLETE ANSWERS) Semester 1 2024 - DUE 9 May 2024
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AUE2602 Assignment 4B (COMPLETE ANSWERS) Semester 1 2024 - DUE 9 May 2024 ;100% TRUSTED workings, explanations and soluti ons. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9........... BubblyFizz (Pty) Ltd is a renowned soda drink manufacturing company recognised for its 
premium fizzy beverages. As an auditor conducting an inventory cycle audit, you have been 
tasked with evaluating the company’s internal controls. During a discussion with 
management, the following information came to...
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