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  3. AUI3702 - The Internal Audit Process: Test Of Controls (AUI3702)

AUI3702 The Internal Audit Process: Test of Controls

University of South Africa

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The Internal Auditing Handbook

The Internal Auditing Handbook

K. H. Spencer Pickett

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AUI3702 EXAM PACK (BUNDLE) 2024

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    AUI3702 EXAM PACK (BUNDLE) 2024

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  • AUI3702 EXAM PACK (BUNDLE) 2024 AUI3702 EXAM PACK (BUNDLE) 2024 AUI3702 EXAM PACK (BUNDLE) 2024
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AUI3702_Study_Notes.

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    AUI3702_Study_Notes.

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  • AUI3702_Study_Notes. A framework is a basic skeletal structure for classifying and organizing concepts or various elements.  The IPPF provides a structure for the internal audit profession’s technical guidance [Type here] © 2017 Together We Pass. All rights reserved. The IPPF Ensures:  Clarity-What is authoritative, mandatory or vice-versa.  Transparency  Timeliness-Defined processes [Type here] © 2017 Together We Pass. All rights reserved. Definition Interna...
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AUI3702_summary_notes.

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    AUI3702_summary_notes.

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  • Topic 1: IPPF requirements and guidance for performing tests of controls Code of ethics & The rules of conduct The purpose of the IIA Code of Ethics is to promote an ethical culture in the internal audit profession. Internal auditors should strive to comply with these principles to earn the trust of those who rely on their services.  Integrity o Perform work with honesty, diligence and responsibility o Observe the law and make disclosures expected by law or the profession o Not be part...
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AUI3702 Notes.

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    AUI3702 Notes.

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  • The internal audit process 1. Determining audit assignment and overall plan 2. Planning the internal audit 3. Performing the engagement 4. Audit reporting and follow-up The assurance engagement process I. Planning the internal audit 1. Determine engagement objectives and scope 2. Understand the auditee objectives, including auditee objectives and assertions 3. Identify and assess risks 4. Identify key controls 5. Evaluate adequacy of control design 6. Create a test plan 7. Develop a...
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AUI3702 Notes 2021.

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    AUI3702 Notes 2021.

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  • The aim of the International Professional Practices Framework (IPPF), developed and published by the Institute of Internal Auditors (IIA) is to ensure professionalism and consistency in the practice of internal auditing. Internal auditors demonstrate their professionalism by adhering to the IPPF. This IPPF diagram illustrates that internal auditors must adhere to the stipulations of The definition of internal auditing, the International Standards and the Code of Ethics, And that it is strong...
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AUI3702 EXAM NOTES

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    AUI3702 EXAM NOTES

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  • Chapters 8: Risk of Fraud an Illegal Acts 1. Corruption a. Acts in which individuals wrongfully use their influence in a business transaction in order to procure some benefit for themselves or another person 2. Common fraud perpetrator red flags a. Living beyond their means b. Experiencing financial difficulties c. Excessive organizational pressure 3. Fraud a. Any illegal act characterized by deceit, concealment, or violation of trust 4. Misappropriation of assets a. Pilferage b. Emb...
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AUI3702 EXAM Notes

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    AUI3702 EXAM Notes

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  • Question: 1 Directors, management, external auditors, and internal auditors all play important roles in creating proper control processes. Senior management is primarily responsible for A. Establishing and maintaining an organizational culture. Answer (A) is correct. Management plans, organizes, and directs the performance of sufficient actions to provide reasonable assurance that goals and objectives will be achieved. Management periodically reviews its objectives and goals and modifie...
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AUI3702_summary_notes.

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    AUI3702_summary_notes.

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    december 2021
    2021/2022
  • Topic 1: IPPF requirements and guidance for performing tests of controls Code of ethics & The rules of conduct The purpose of the IIA Code of Ethics is to promote an ethical culture in the internal audit profession. Internal auditors should strive to comply with these principles to earn the trust of those who rely on their services.  Integrity o Perform work with honesty, diligence and responsibility o Observe the law and make disclosures expected by law or the profession o Not be part...
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AUI3702 Notes.

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    AUI3702 Notes.

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    2021/2022
  • The internal audit process 1. Determining audit assignment and overall plan 2. Planning the internal audit 3. Performing the engagement 4. Audit reporting and follow-up The assurance engagement process I. Planning the internal audit 1. Determine engagement objectives and scope 2. Understand the auditee objectives, including auditee objectives and assertions 3. Identify and assess risks 4. Identify key controls 5. Evaluate adequacy of control design 6. Create a test plan 7. Develop a...
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AUI3702-SUMMARY. The Internal audit process

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    AUI3702-SUMMARY. The Internal audit process

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  • Determining audit assignment and overall plan Planning the internal audit Performing the engagement Audit reporting and follow-up (Communication) 1. Determine engagement objectives and scope 2. Understand the auditee objectives, including auditee objectives and assertions 3. Identify and assess risks 4. Identify key controls 5. Evaluate adequacy of control design 6. Create a test plan 7. Develop a work program 8. Allocate resources to the engagement 1. Conduct tests to gather ...
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