Auditing computerised Study guides, Class notes & Summaries

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...

Well-structured AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). .... .. 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 Ltd recently established an internal audit activity. As th...

This document contains workings, explanations and solutions to the AUI3703 Assignment 2 (QUALITY ANSWERS) Semester 1 2024. For assistance call or us on 0.6.8..8.1.2..0.9.3.4.... 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 Ltd recently established...

AUI3703 Assignment 2 (DETAILED ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED Answers, guidelines, workings and references .................... 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 Ltd recently established an internal audit activity. A...

1. Chapter 04 Test Bank Student: ___________________________________________________________________________ Who is responsible for the preparation of the financial report? A. Auditor . B. Manageme nt. C. Both auditor and management. D. None of the answers given are correct. Original accounting data comprises: A. the basic data related to entity transactions. B. information contained in the financial report. C. depreciation and amortisation of the entity’s assets. D. all entries ma...

OCTOBER/NOVEMBER 1.5) Password controls  Passwords should be unique to each individual (group passwords should not be used).  Passwords should consist of at least six characters, be random not obvious, and a mix of letters, numbers, upper/lower case and symbols.  Passwords/user-IDs for terminated or transferred personnel should be removed/disabled at the time of termination or transfer.  Passwords should be changed regularly and users should be forced by the system, to...

AUE202M The Performing of the Audit Process Auditing Theory and Practice (University of South Africa) lOMoARcPSD| 1 Assignment 1 is compulsory and due 5 th March 2010 (study guide topics 1 – 5) - counts 5% towards final module mark Assignment 2 is compulsory and due 1 st April 2010 (study guide topics 6 & 7) - counts 5% towards final module mark Assignment 3 is NOT compulsory and doesn't count towards final mark (self assessment) Exam = 2 hours, consisting of : 30% of paper is app...

Semester 1 2015 MCQs 1. Select the best alternative to complete the following sentence: The key aspects of the King III Report revolve around … 1. alternative dispute resolution (ADR) and risk-based internal audit. 2. sustainability. 3. shareholders and remuneration. 4. leadership, sustainability and corporate citizenship. 2. After incorporation of the company, the board must appoint the audit committee members within how many days? 1. 30 business days. 2. 40 business days. 3. 50 bu...

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...

AUI3701_Study_Guide And Exam summary. AUI3701 - The Internal Audit Process: Planning The Engagement. Incorporating information technology in the planning of an internal auditLearningunit8 Contents 8.1 THE NATURE AND LEVEL OF INFORMATION TECHNOLOGY INCORPORATED INTO THE CLIENT’S SYSTEMS AND BUSINESS PROCESSES 50 8.2 USING INFORMATION TECHNOLOGY IN INTERNAL AUDIT ENGAGEMENTS 51 It is highly unlikely that the internal auditor will be able to provide value-adding services to their organisa...