AUI3702

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AUI3702 – The Internal Audit Process: Test of Controls, Unisa, 2025. Exam Pack.
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380

September 2025

2025/2026

A+
This document is an exam pack for the AUI3702 module from the University of South Africa (UNISA). It is a question paper from the October/November 2025 exam period. The paper focuses on the internal audit process and specifically tests knowledge of the inventory, revenue, and payroll cycles, including audit objectives, internal control weaknesses, and audit procedures.
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