10/9/22, 10:06 AM Assessment 3: Attempt review
Dashboard Calendar
Dashboard / Courses / UNISA / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
Started on Friday, 7 October 2022, 12:53 PM
State Finished
Completed on Sunday, 9 October 2022, 10:05 AM
Time taken 1 day 21 hours
Grade 48.00 out of 50.00 (96%)
Question 1
Complete
The existence of comprehensive procedure manuals to guide the functions in the finance department is an example of a
Mark 1.00 out of
directive control.
1.00
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 1/21
,10/9/22, 10:06 AM Assessment 3: Attempt review
Question 2
Complete
To ensure that all transactions and events have been recorded is the core definition of the audit engagement objective of
Mark 1.00 out of
completeness.
1.00
Dashboard Calendar
Dashboard / CoursesSelect one: / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
/ UNISA
True
False
Question 3
Complete
HugeFeeds Limited has a large labour force. One of the controls implemented in the payroll section is for the factory
Mark 1.00 out of
manager to, every morning, review an on-screen report that lists the name and section of any employee who is absent or
1.00
late for work. This is an example of a detective control.
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 2/21
, 10/9/22, 10:06 AM Assessment 3: Attempt review
Question 4
Complete
For an employee to be successfully entered on the employee masterfile, a valid income tax number and identity number for
Mark 1.00 out of
the new employee must be entered in the designated field is an example of a detective control.
1.00
Dashboard Calendar
Dashboard / CoursesSelect one: / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
/ UNISA
True
False
Question 5
Complete
The internal audit activity has evolved from a guide dog to a watch dog activity.
Mark 1.00 out of
1.00
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 3/21
Dashboard Calendar
Dashboard / Courses / UNISA / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
Started on Friday, 7 October 2022, 12:53 PM
State Finished
Completed on Sunday, 9 October 2022, 10:05 AM
Time taken 1 day 21 hours
Grade 48.00 out of 50.00 (96%)
Question 1
Complete
The existence of comprehensive procedure manuals to guide the functions in the finance department is an example of a
Mark 1.00 out of
directive control.
1.00
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 1/21
,10/9/22, 10:06 AM Assessment 3: Attempt review
Question 2
Complete
To ensure that all transactions and events have been recorded is the core definition of the audit engagement objective of
Mark 1.00 out of
completeness.
1.00
Dashboard Calendar
Dashboard / CoursesSelect one: / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
/ UNISA
True
False
Question 3
Complete
HugeFeeds Limited has a large labour force. One of the controls implemented in the payroll section is for the factory
Mark 1.00 out of
manager to, every morning, review an on-screen report that lists the name and section of any employee who is absent or
1.00
late for work. This is an example of a detective control.
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 2/21
, 10/9/22, 10:06 AM Assessment 3: Attempt review
Question 4
Complete
For an employee to be successfully entered on the employee masterfile, a valid income tax number and identity number for
Mark 1.00 out of
the new employee must be entered in the designated field is an example of a detective control.
1.00
Dashboard Calendar
Dashboard / CoursesSelect one: / 2022 / Semester 2 / AUI3702-22-S2 / Welcome Message / Assessment 3
/ UNISA
True
False
Question 5
Complete
The internal audit activity has evolved from a guide dog to a watch dog activity.
Mark 1.00 out of
1.00
Select one:
True
False
https://mymodules.dtls.unisa.ac.za/mod/quiz/review.php?attempt=6083738&cmid=258860 3/21
