Tutorial Letter 101/3/2021 The Internal Audit Process: Test of Controls AUI3702 Semester 1 and 2

1 INTRODUCTION Welcome to the module AUI3702. We shall do our best to make your study of this course interesting and rewarding. You will be well on your way to success if you start studying early in the semester and decide to do your assignments properly. You must be registered for a myLife e-mail address and register on myUnisa to be able to access your study material, submit assignments, gain access to the Library functions and various learning resources, download study material, “chat” to your lecturers and fellow students about your studies and the challenges you encounter, and participate in online discussion forums. Tutorial letters will be posted to students. However, we encourage you to utilise the online learning platform. All the learning material is available on myUnisa with useful links to assist you in mastering a perceived difficult subject like internal auditing. In this module you will be guided through the content by working through the learning units either on myUnisa or the printed version. We hope that you will have a very enjoyable and successful semester of study. 1.1 Getting started Based on a Unisa decision, for this module you will only receive a printed study guide and Tutorial Letter 101 (this tutorial letter). The other tutorial letters of less than 20 pages are not printed and are electronically available on myUnisa. You must be registered on myUnisa to be able to access study material, submit your assignments, gain access to the Library functions and various learning resources, to “chat” to your lecturer and fellow students about your studies and the challenges that you might encounter, and to participate in online discussion forums, blogs or self-assessments. In addition to registering on myUnisa, it is crucial that you activate your myLife e-mail address, as all your official correspondence regarding this module will be sent to your myLife address and not your private e-mail address. Please consult the Study @ Unisa publication for more information on the activation of your myLife e-mail address as well as obtaining access to the myUnisa module site.