AUI 3703

University of South Africa

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AUI 3703 SUMMARY STUDY NOTES
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35

september 2021

2021/2022

A+
Topic 1: International Standards for the Professional Practice of Internal Auditing (IPPF) Mandatory:  The Definition of Internal Auditing  The Code of Ethics  The International Standards for the Professional Practice of Internal Auditing Strongly recommended guidance:  Practice Advisories (Implementation Guidance)  Practice Guides (Supplemental Guidance, guidance on internal audit tools and techniques)  Position papers The Definition of Internal Auditing: Internal a...
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AUI 3703 ASSIGNMENT 1
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7

september 2021

2021/2022
1.1 The internal audit activity should be ... 1 risk based. 2 materiality based. 3 variance based. 4 compliance based. 1.2 Which of the following activities are not presumed to impair the objectivity of an internal auditor? 1 Recommending standards of control for a new information system application. 2 Drafting procedures for running a new computer application to ensure that proper controls are installed. 3 Performing reviews of procedures for a new computer application before it is in...
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