AUE3761 THE AUDIT PROCESS
University of South Africa (Unisa)
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Revision Exam 4 Q & A
- Exam (elaborations) • 9 pages • 2023
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Topics Covered: 
Audit the Share Issue 
Financial Assistance 
Public Interest Score 
Code of Professional Conduct and King IV
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Revision Mock Exam 2
- Exam (elaborations) • 7 pages • 2023
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Topics Covered in the Exam Paper: 
1. Audit Evidence 
2. Test of controls 
3. Substantive procedures 
4. Substantive procedures – CAATs
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Revision Exam 3 Q & A
- Exam (elaborations) • 7 pages • 2023
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Topics covered in the Exam Paper: 
Subsequent events 
Going Concern 
Evaluation of Misstatements
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AUE3761 ASSIGNMENT 3 OF 2021
- Exam (elaborations) • 7 pages • 2021
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Tx3761, Aue3761, Mac3761, Fac3762 ASSIGNMENT 2 2021 (100% pass guaranteed)
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100% pass mark guaranteed. Tax3761, Aue3761, Mac3761, Fac3762 ASSIGNMENT 2 SOLUTIONS 2021 with Mac3761 textbook combined formulas.
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AUE3761 Inventory and production cycle summary
- Summary • 26 pages • 2021
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Contains a summary of the characteristics and activities in the cycle, as well as test of controls, and substantive procedures.
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AUE3761 Revenue and receipt cycle summary
- Summary • 24 pages • 2021
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Contains a summary of the characteristics and activities in the cycle, as well as test of controls, and substantive procedures.
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AUE3761 Cycles summary, test of controls and substantive procedures
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Contains a summary of the characteristics and activities in each cycle, as well as test of controls, and substantive procedures.
Includes: Revenue and receipts, acquisitions and payments, inventory and production, payroll and personnel, finance and investment and bank and cash cycles.
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AUE3761 - ASSIGNMENT 3
- Other • 9 pages • 2021
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AUE3761 - ASSIGNMENT 3 - Detailed Assignment (Questions & Detailed Answers)
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