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AUE3702 Substantive Procedures and Finalising an Audit

University of South Africa

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aue3702_ecp_assignment_2_semester_1

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    aue3702_ecp_assignment_2_semester_1

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  • AUE3702 Assignment 2 - Semester 1 AUE3702 ECP ASSIGNMENT 2 SEMESTER 1 1. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the s...
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AUE3702 Assignment 2 - Semester 1 OF 2022.

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    AUE3702 Assignment 2 - Semester 1 OF 2022.

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    10
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  • AUE3702 Assignment 2 - Semester 1 OF 2022.1. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample size can be reduced. H...
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AUE3702 Assignment 2 - Semester 1 OF 2022

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    AUE3702 Assignment 2 - Semester 1 OF 2022

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    10
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  • AUE3702 Assignment 2 - Semester 1 OF 2022. Audit Sampling – Inventory 1.1. Comments on the size of sample selected Considering that in prior years, no instances of empty boxes had been found, internal controls in the receiving and issuing of inventory and physical controls over inventory are operating effectively for the year ended 30 April 2021 and the company has a strong control environment with the risk of material misstatement assessed as low, the sample size can be reduced. How...
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AUE3702 ASSIGNMENT 1 SEMESTER 1

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    AUE3702 ASSIGNMENT 1 SEMESTER 1

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  • AUE3702 ASSIGNMENT 1 AUE3702 ASSIGNMENT 1 SEMESTER 1
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AUE3702 - Summary Notes.

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    AUE3702 - Summary Notes.

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    37
    februari 2022
    2021/2022
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  • Learning Unit 1 Learning Unit 1.1 - The theory of audit evidence – ISA 500 1.1.2 Where to look for audit evidence: (a) Accounting records – The records of initial accounting entries and supporting records, such as checks and records of electronic fund transfers; invoices; contracts; the general and subsidiary ledgers, journal entries and other adjustments to the financial statements that are not reflected in journal entries; and records such as work sheets and spreadsheets supporting ...
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AUE3702 LATEST EXAM PACK

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    AUE3702 LATEST EXAM PACK

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    149
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  • AUE3702 LATEST EXAM PACKTABLE OF CONTENTS JUNE 2013-2017 NOV 2013-2017 Explained notes
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SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT (AUE3702)

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    SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT (AUE3702)

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  • SUBSTANTIVE PROCEDURES AND FINALYSING AN AUDIT (AUE3702) Activity 2.2.1 Audit functions to be performed using data CAATs Example of a substantve procedure that can be performed with the use of data CAATs in a payroll and personnel cycle Sorting Use CAAT to sort employee according to grades in the employee Masterfile. Compare the job grades and wage rate in the personnel file Extracting samples Use CAAT to extract a sample gross salary from the employee Masterfile and confrm that th...
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AUE3702 assignment 2 2021.

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    AUE3702 assignment 2 2021.

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    59
    november 2021
    2021/2022
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  • AUE3702 assignment 2 2021. Substantive Procedures And Finalising An Audit. Activity 2.1.1 1) Comments on the Junior trainee’s understanding of the assertions Trade receivables Existence the period is not mentioned and readers would not be able to understand which date the junior trainee is referring to 1½ Accuracy She did not include measurement in her statement since the accuracy of an amount needs to be measured to ascertain the amount. She did not also include valuation and alloca...
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AUE3702___Summary_Notes

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    AUE3702___Summary_Notes

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    37
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  • Learning Unit 1 Learning Unit 1.1 - The theory of audit evidence – ISA 500 1.1.2 Where to look for audit evidence: (a) Accounting records – The records of initial accounting entries and supporting records, such as checks and records of electronic fund transfers; invoices; contracts; the general and subsidiary ledgers, journal entries and other adjustments to the financial statements that are not reflected in journal entries; and records such as work sheets and spreadsheets supporting ...
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AUE3702 EXAM PACK UPDATED

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    AUE3702 EXAM PACK UPDATED

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    19
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    2021/2022
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  • CONTENTS OCT/NOV 2014………………………………………………..3 MAY/JUNE 2015………………………………………………9 OCT/NOV 2015………………………………………………..14 AUE 3702 OCT / NOVE 2014 Part A 1. Substantive audit procedures to audit the opening balance for inventory - Inspect minutes / enquire from management in respect of inventory given as a security - Test the classification of inventory in the financial statement - Ensure WI...
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