Aue3702 substantive procedures and finalising an audit Samenvattingen, Notities en Examens
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AUE3702_ SUMMARY AND EXAM NOTES.
- Samenvatting • 37 pagina's • 2021
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AUE3702_ SUMMARY AND EXAM NOTES. Substantive Procedures And Finalising An Audit. Collecting Audit Evidence: 
Inspection 
A14. Inspection involves examining records or documents, whether internal or external, in paper 
form, electronic form, or other media, or a physical examination of an asset. Inspection of records 
and documents provides audit evidence of varying degrees of reliability, depending on their nature 
and source and, in the case of internal records and documents, on the effectivene...
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AUE3702 EXAM PACK 2023
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Latest exam pack questions and answers and summarized notes for exam preparation. Whatsapp 067 171 1739 for assistance. All the best on your exams!!
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AUE3702 Summarised Study Notes
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AUE3702 summarized notes for exam preparation. Whatsapp 067 171 1739 for assistance. All the best on your exams!!
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AUE3702 - ASSIGNMENT 2 (SEMESTER 02 - 2022)
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AUE3702 - ASSIGNMENT 2 (SEMESTER 02 - 2022)
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AUE3702 EXAM PACK 2023
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Latest exam pack questions and answers, perfect for exam preparation
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AUE3702 ASSIGNMENT 2 SEMESTER 1 OF 2022
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Detailed memo with an assured distinction
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Aue3702 exam pack solutions AND explained NOTES
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Aue3702 exam pack 
solutions 
AND 
explained NOTES. 
QUESTION 2 41 marks 
Librarians Ltd's (Librarians) main business involves the sale of books to various book stores all over 
South Africa. You are the audit senior in charge of the audit for the year ended 31 December 2015. 
Sales 
Librarians uses an automated sales system. Based on your identification and assessment of risk in 
the planning stage of the audit of Librarians, you decided to use a combination of tests of details and 
substantiv...
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AUE3702 - Exam Questions PACK (2017-2022)
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NEW Past exam Questions taken from 2017 to 2022 exam papers • Great for exam Prep. Helps you see what questions are likely to be asked (Contains Questions Only)
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AUE3702 EXAM PACK 2023
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the document has the latest questions and elaborate answers
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AUE3702 EXAM PACK 2023
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AUE3702 EXAM PACK 2023 QUESTIONS AND ANSWERS