AUE3761 THE AUDIT PROCESS

University of South Africa (Unisa)

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Revision Exam 4 Q & A
  • Revision Exam 4 Q & A

  • Exam (elaborations) • 9 pages • 2023
  • Topics Covered: Audit the Share Issue Financial Assistance Public Interest Score Code of Professional Conduct and King IV
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AUE3761 ASSIGNMENT 3 OF 2021
  • AUE3761 ASSIGNMENT 3 OF 2021

  • Exam (elaborations) • 7 pages • 2021
  • Guaranteed distinction
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Revision Mock Exam  2
  • Revision Mock Exam 2

  • Exam (elaborations) • 7 pages • 2023
  • 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
  • Revision Exam 3 Q & A

  • Exam (elaborations) • 7 pages • 2023
  • Topics covered in the Exam Paper: Subsequent events Going Concern Evaluation of Misstatements
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Auditing notes
  • Auditing notes

  • Summary • 753 pages • 2022
  • Full textbook
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AUE3761 Inventory and production cycle summary
  • AUE3761 Inventory and production cycle summary

  • Summary • 26 pages • 2021
  • 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 - ASSIGNMENT 3
  • AUE3761 - ASSIGNMENT 3

  • Other • 9 pages • 2021
  • AUE3761 - ASSIGNMENT 3 - Detailed Assignment (Questions & Detailed Answers)
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AUE3761 Revenue and receipt cycle summary
  • AUE3761 Revenue and receipt cycle summary

  • Summary • 24 pages • 2021
  • Contains a summary of the characteristics and activities in the cycle, as well as test of controls, and substantive procedures.
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