Exam (elaborations) AUI3702 Semesters 1 & 2 THE INTERNAL AUDIT PROCESS: TEST OF CONTROLS AUI3702 Semesters 1 & 2 Department of Audit

THE INTERNAL AUDIT PROCESS: TEST
OF CONTROLS AUI3702 Semesters 1 & 2
Department of Audit


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AUI3702/101/3/2016




Tutorial Letter 101/3/2016

THE INTERNAL AUDIT PROCESS: TEST
OF CONTROLS

AUI3702

Semesters 1 & 2

Department of Auditing


IMPORTANT INFORMATION:

Activate your myLife e-mail 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.




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2
AUI3702/101


CONTENTS PAGE

1. INTRODUCTION ................................................................................................................. 4
1.1 To get started on myUnisa ................................................................................................ 4

2. PURPOSE ........................................................................................................................... 4
2.1 Purpose .............................................................................................................................. 4

2.2 Outcomes ......................................................................................................................... 4

3. CONTACT DETAILS ........................................................................................................... 5
3.1 Lecturer .............................................................................................................................. 5

3.2 Department ........................................................................................................................ 5

3.3 College ............................................................................................................................... 5

3.4 University ........................................................................................................................... 6

3.5 Library ................................................................................................................................ 6

4. RESOURCES ...................................................................................................................... 8
4.1 Prescribed books .............................................................................................................. 8

4.2 Recommended books ....................................................................................................... 8

4.3 Joining myUnisa ................................................................................................................ 8

4.4 Other resources – printed support materials .................................................................. 9

5. HOW TO STUDY THIS MODULE ONLINE ......................................................................... 9
5.1 What does it means to study fully online? ...................................................................... 9

5.2 The myUnisa options you will use ................................................................................. 10

6. PRACTICAL WORK AND WORK-INTEGRATED LEARNING ......................................... 10
7. ASSESSMENT .................................................................................................................. 10
7.1 Assessment plan ............................................................................................................. 10

7.1.1 Assignments ...................................................................................................................... 10

7.1.2 Commentaries and feedback on assignments ................................................................... 11

7.1.3 Due dates for assignments ................................................................................................ 11

7.1.4 Submission of assignments ............................................................................................... 11

7.2 Year mark ......................................................................................................................... 12

7.2.1 Your year mark .................................................................................................................. 12

7.3 The examination .............................................................................................................. 13

Semester 1: Compulsory Assignment 01 ...................................................................................... 14



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AUI3702/101

Semester 1: Assignment 02 .......................................................................................................... 20

Semester 2: Compulsory Assignment 01 ...................................................................................... 28

Semester 2: Compulsory Assignment 02 ...................................................................................... 34

8. CONCLUSION .................................................................................................................. 42




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