The Internal Audit Process: Test of Controls (AUI3702)
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University Of South Africa (Unisa)
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Auditing Notes for South African Students
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
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AUE2601 Assignment 2B (COMPLETE ANSWERS) Semester 2 2024 - DUE 19 September 2024
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The Internal Audit Process: Test of Controls (AUI3702)
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AUI3702
Assignment 2 Semester 1 2023
Unique Number:
Due Date: 08 April 2024, 23:00
QUESTION 1
1. Employment and termination of employment:
• Implement a thorough background check for all new employees, including
verification of their identification documents and UIF cards to ensure that fictitious
employees are not added to the payroll.
• The process for terminating employment should be closely monitored and
documented to ensure that terminated employees are removed from the payroll
system in a timely manner.
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