Tutorial Letter 201/3/2021 The Internal Audit
Process: Test of Controls Semesters 1 & 2
Department of Auditing
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AUI3702/101/3/2014
Tutorial letter 101/3/2014
The internal audit process: Tests of
Controls
AUI3702
Semesters 1 & 2
Department of Auditing
IMPORTANT INFORMATION:
Please activate your myLife email address and ensure you have regular access
to the myUnisa module site for AUI3702 since this is a fully online module.
Note: This is an online module, and therefore your module is available on myUnisa.
However, in order to support you in your learning process, you will also receive
some study materials in printed format.
Downloaded by: mrsNURSE01 |
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CONTENTS
Page
1 INTRODUCTION .......................................................................................................................... 3
1.1 To get started on myUnisa ............................................................................................................ 3
1.2 How to study this module online.................................................................................................... 3
2 PURPOSE OF THE MODULE ...................................................................................................... 4
3 LECTURER(S) AND CONTACT DETAILS................................................................................... 4
3.1 University information ................................................................................................................... 4
3.2 Lecturer information ...................................................................................................................... 4
4 MODULE-RELATED RESOURCES ............................................................................................. 4
4.1 Prescribed books .......................................................................................................................... 4
4.2 Recommended books ................................................................................................................... 5
5 STUDENT SUPPORT SERVICES FOR THE MODULE ............................................................... 5
6 ASSESSMENT ............................................................................................................................. 5
6.1 Assignments and learning ............................................................................................................. 5
6.2 Compulsory assignment................................................................................................................ 5
6.3 General remarks ........................................................................................................................... 5
6.4 Due dates of assignments............................................................................................................. 6
6.5 Submission of assignments .......................................................................................................... 6
6.6 Assignments ................................................................................................................................. 6
6.6.1 Semester 1: Compulsory Assignment 01 ...................................................................................... 7
6.6.2 Semester 1: Compulsory Assignment 02 .................................................................................... 13
6.6.3 Semester 2: Compulsory Assignment 01 .................................................................................... 21
6.6.4 Semester 2: Compulsory Assignment 02 .................................................................................... 27
7 EXAMINATION ........................................................................................................................... 35
7.1 Examination admission ............................................................................................................... 35
7.2 Format of the examination paper ................................................................................................ 35
8 CONCLUSION............................................................................................................................ 35
2
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AUI3702/101
1 INTRODUCTION
Dear Student
Welcome to the FULLY ONLINE 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 year and resolve to do your assignments properly.
Students must be registered for a myLife email address and must be able tom access myUnisa
to be able to access their study material, submit assignments, gain access to the Library
functions and various learning resources, download study material, ―chat‖ to their lecturers and
fellow students about their studies and the challenges they encounter, and participate in online
discussion forums.
No tutorial letters will be posted to students, and all information is available on myUnisa. This
tutorial letter is the only tutorial letter made available in printed form. Please also note that no
study guide will be supplied to you. In the fully online environment you will be guided through
the content by working through the learning units on myUnisa.
We hope that you will have a very enjoyable and successful year of study.
1.1 To get started on myUnisa
For this module you will only receive this tutorial letter 101. All study material for this module will
only be 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 or teaching assistant and fellow students about your studies
and the challenges that you might encounter, and to participate in online discussion forums,
blogs or self assessments. Importantly, myUnisa contains the Learning Units tool from which
you will only be able to access the study material for this module if you have registered and
have access to myUnisa.
In addition to registering on myUnisa, it is crucial that you activate your myLife email address,
as all your official correspondence regarding this module will be sent to your myLife address
and not your private email address. Please consult with the my Studies @ Unisa publication for
more information on the activation of your myLife email address as well as obtaining access to
the myUnisa module site.
Go to the website https://my.unisa.ac.za and login with your student number and password.
Then you will see AUI3702 in your row of modules, in the orange bar across the top of the
webpage.
1.2 How to study this module online
This module is fully taught online — this means that they are different from some of your other
modules at Unisa.
This means that all your study material and learning activities are online, on
myUnisa. In other words, there are no printed study material from Unisa — no tutorial
letters (except for this one) and no study guide.
3
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Distribution of this document is illegal
Process: Test of Controls Semesters 1 & 2
Department of Auditing
written by
mrsNURSE01
www.stuvia.com
Downloaded by: mrsNURSE01 |
Distribution of this document is illegal
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
AUI3702/101/3/2014
Tutorial letter 101/3/2014
The internal audit process: Tests of
Controls
AUI3702
Semesters 1 & 2
Department of Auditing
IMPORTANT INFORMATION:
Please activate your myLife email address and ensure you have regular access
to the myUnisa module site for AUI3702 since this is a fully online module.
Note: This is an online module, and therefore your module is available on myUnisa.
However, in order to support you in your learning process, you will also receive
some study materials in printed format.
Downloaded by: mrsNURSE01 |
Distribution of this document is illegal
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
CONTENTS
Page
1 INTRODUCTION .......................................................................................................................... 3
1.1 To get started on myUnisa ............................................................................................................ 3
1.2 How to study this module online.................................................................................................... 3
2 PURPOSE OF THE MODULE ...................................................................................................... 4
3 LECTURER(S) AND CONTACT DETAILS................................................................................... 4
3.1 University information ................................................................................................................... 4
3.2 Lecturer information ...................................................................................................................... 4
4 MODULE-RELATED RESOURCES ............................................................................................. 4
4.1 Prescribed books .......................................................................................................................... 4
4.2 Recommended books ................................................................................................................... 5
5 STUDENT SUPPORT SERVICES FOR THE MODULE ............................................................... 5
6 ASSESSMENT ............................................................................................................................. 5
6.1 Assignments and learning ............................................................................................................. 5
6.2 Compulsory assignment................................................................................................................ 5
6.3 General remarks ........................................................................................................................... 5
6.4 Due dates of assignments............................................................................................................. 6
6.5 Submission of assignments .......................................................................................................... 6
6.6 Assignments ................................................................................................................................. 6
6.6.1 Semester 1: Compulsory Assignment 01 ...................................................................................... 7
6.6.2 Semester 1: Compulsory Assignment 02 .................................................................................... 13
6.6.3 Semester 2: Compulsory Assignment 01 .................................................................................... 21
6.6.4 Semester 2: Compulsory Assignment 02 .................................................................................... 27
7 EXAMINATION ........................................................................................................................... 35
7.1 Examination admission ............................................................................................................... 35
7.2 Format of the examination paper ................................................................................................ 35
8 CONCLUSION............................................................................................................................ 35
2
Downloaded by: mrsNURSE01 |
Distribution of this document is illegal
, Stuvia.com - The Marketplace to Buy and Sell your Study Material
AUI3702/101
1 INTRODUCTION
Dear Student
Welcome to the FULLY ONLINE 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 year and resolve to do your assignments properly.
Students must be registered for a myLife email address and must be able tom access myUnisa
to be able to access their study material, submit assignments, gain access to the Library
functions and various learning resources, download study material, ―chat‖ to their lecturers and
fellow students about their studies and the challenges they encounter, and participate in online
discussion forums.
No tutorial letters will be posted to students, and all information is available on myUnisa. This
tutorial letter is the only tutorial letter made available in printed form. Please also note that no
study guide will be supplied to you. In the fully online environment you will be guided through
the content by working through the learning units on myUnisa.
We hope that you will have a very enjoyable and successful year of study.
1.1 To get started on myUnisa
For this module you will only receive this tutorial letter 101. All study material for this module will
only be 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 or teaching assistant and fellow students about your studies
and the challenges that you might encounter, and to participate in online discussion forums,
blogs or self assessments. Importantly, myUnisa contains the Learning Units tool from which
you will only be able to access the study material for this module if you have registered and
have access to myUnisa.
In addition to registering on myUnisa, it is crucial that you activate your myLife email address,
as all your official correspondence regarding this module will be sent to your myLife address
and not your private email address. Please consult with the my Studies @ Unisa publication for
more information on the activation of your myLife email address as well as obtaining access to
the myUnisa module site.
Go to the website https://my.unisa.ac.za and login with your student number and password.
Then you will see AUI3702 in your row of modules, in the orange bar across the top of the
webpage.
1.2 How to study this module online
This module is fully taught online — this means that they are different from some of your other
modules at Unisa.
This means that all your study material and learning activities are online, on
myUnisa. In other words, there are no printed study material from Unisa — no tutorial
letters (except for this one) and no study guide.
3
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