4/10/25, 5:48 PM Assessment 2 (page 1 of 11)
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Dashboard / My courses / AUE2602-25-S1 / Welcome Message / Assessment 2
Time left 1:26:48
Question 1
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The chairperson of the board of directors of a large public company must be ... .
Select one:
a. an independent non-executive director
b. the CEO of the company
c. a previously disadvantaged person
d. the CEO of the company, or an independent non-executive director who reports to the CEO
Clear my choice
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,4/10/25, 5:48 PM Assessment 2 (page 1 of 11)
Question 2
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Marked out of 1.00
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Principle 3 of King IV states that “the board should ensure that the company is and is seen to be, a responsible corporate citizen.
Dashboard / My courses / AUE2602-25-S1 / Welcome Message / Assessment 2
List A below provides examples of factors which a company should consider in relation to being a responsible corporate citizen.
List B provides examples of how a good corporate citizen might act.
List A – Factors to be considered:
1). human rights.
2). employee well being and development.
3). holding business associates/contractors to account on their own “responsible corporate citizen” practices.
4) the impact on communities in which the company conducts its activities.
List B – how a good corporate citizen might act:
i) assist in providing basic human needs such as housing and fresh water.
ii) provide literary classes and study bursaries for employees.
iii) implement a policy of developing emerging small businesses as permanent suppliers.
iv) provide solar panels and wifi connectivity to local schools.
Which one of the following alternatives correctly matches the factors described in List A (a to d) with the examples thereof in List B (i
to iv)?
Select one:
a. LIST A LIST B
1 iv
2 iii
3 ii
4 i
b. LIST A LIST B
1 i
2 iii
3 iv
4 ii
c. LIST A LIST B
1 ii
2 iv
3 iii
4 i
d. LIST A LIST B
1 i
2 ii
3 iii
4 iv
Clear my choice
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, 4/10/25, 5:48 PM Assessment 2 (page 1 of 11)
Question 3
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Marked out of 1.50
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The company has very good internal control, which addresses and is based on the generally accepted components of internal control,
Dashboard
namely: / My courses / AUE2602-25-S1 / Welcome Message / Assessment 2
* the control environment
* the risk assessment process
* the information system - relevant to financial reporting
* control activities
* monitoring of controls
The following piece of information relates to the revenue and receipts cycle:
When pickers in the warehouse have picked all the goods on a picking slip, they sign the picking slip.
Identify the component of internal control to which the above information relates:
Select one:
a. The risk assessment process
b. The control environment
c. The information system
d. Control activities
Clear my choice
Jump to...
Assessment 4 ►
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=261301&cmid=71541 3/3
Dashboard Calendar
Dashboard / My courses / AUE2602-25-S1 / Welcome Message / Assessment 2
Time left 1:26:48
Question 1
Not yet answered
Marked out of 1.00
The chairperson of the board of directors of a large public company must be ... .
Select one:
a. an independent non-executive director
b. the CEO of the company
c. a previously disadvantaged person
d. the CEO of the company, or an independent non-executive director who reports to the CEO
Clear my choice
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=261301&cmid=71541 1/3
,4/10/25, 5:48 PM Assessment 2 (page 1 of 11)
Question 2
Not yet answered
Marked out of 1.00
Dashboard Calendar
Principle 3 of King IV states that “the board should ensure that the company is and is seen to be, a responsible corporate citizen.
Dashboard / My courses / AUE2602-25-S1 / Welcome Message / Assessment 2
List A below provides examples of factors which a company should consider in relation to being a responsible corporate citizen.
List B provides examples of how a good corporate citizen might act.
List A – Factors to be considered:
1). human rights.
2). employee well being and development.
3). holding business associates/contractors to account on their own “responsible corporate citizen” practices.
4) the impact on communities in which the company conducts its activities.
List B – how a good corporate citizen might act:
i) assist in providing basic human needs such as housing and fresh water.
ii) provide literary classes and study bursaries for employees.
iii) implement a policy of developing emerging small businesses as permanent suppliers.
iv) provide solar panels and wifi connectivity to local schools.
Which one of the following alternatives correctly matches the factors described in List A (a to d) with the examples thereof in List B (i
to iv)?
Select one:
a. LIST A LIST B
1 iv
2 iii
3 ii
4 i
b. LIST A LIST B
1 i
2 iii
3 iv
4 ii
c. LIST A LIST B
1 ii
2 iv
3 iii
4 i
d. LIST A LIST B
1 i
2 ii
3 iii
4 iv
Clear my choice
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=261301&cmid=71541 2/3
, 4/10/25, 5:48 PM Assessment 2 (page 1 of 11)
Question 3
Not yet answered
Marked out of 1.50
Dashboard Calendar
The company has very good internal control, which addresses and is based on the generally accepted components of internal control,
Dashboard
namely: / My courses / AUE2602-25-S1 / Welcome Message / Assessment 2
* the control environment
* the risk assessment process
* the information system - relevant to financial reporting
* control activities
* monitoring of controls
The following piece of information relates to the revenue and receipts cycle:
When pickers in the warehouse have picked all the goods on a picking slip, they sign the picking slip.
Identify the component of internal control to which the above information relates:
Select one:
a. The risk assessment process
b. The control environment
c. The information system
d. Control activities
Clear my choice
Jump to...
Assessment 4 ►
https://cas.myexams.unisa.ac.za/mod/quiz/attempt.php?attempt=261301&cmid=71541 3/3
