AUI 3701
University of South Africa
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Tutorial Letter 101/3/2021 The Internal Audit Process: Test of Controls AUI3702 Semester 1 and 2
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---19mei 20212020/2021A
- 1 INTRODUCTION 
Welcome to the 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 semester and decide to do your assignments properly. 
You must be registered for a myLife e-mail address and register on myUnisa to be able to 
access your study material, submit assignments, gain access to the Library functions and 
various learning resources, download study material, “...
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