Auditing computerised Study guides, Class notes & Summaries
Looking for the best study guides, study notes and summaries about Auditing computerised? On this page you'll find 13 study documents about Auditing computerised.
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AUI3703 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 (773183)- DUE 24 April 2024
- Exam (elaborations) • 19 pages • 2024
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AUI3703 Assignment 2 (COMPLETE ANSWERS) Semester 1 2024 (773183)- DUE 24 April 2024 ;100% TRUSTED workings, explanations and solutions. for assistance Whats-App.......0.6.7..1.7.1..1.7.3.9 .......... QUESTION 1 15 marks 
Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. 
Gas Lt...
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AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
- Exam (elaborations) • 16 pages • 2024 Popular
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Well-structured AUI3703 Assignment 2 (ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED. (DETAILED ANSWERS - DISTINCTION GUARANTEED!). .... .. QUESTION 1 15 marks 
Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. 
Gas Ltd recently established an internal audit activity. As th...
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AUI3703 Assignment 2 (QUALITY ANSWERS) Semester 1 2024
- Exam (elaborations) • 20 pages • 2024
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This document contains workings, explanations and solutions to the AUI3703 Assignment 2 (QUALITY ANSWERS) Semester 1 2024. For assistance call or us on 0.6.8..8.1.2..0.9.3.4.... QUESTION 1 15 marks 
Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. 
Gas Ltd recently established...
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AUI3703 Assignment 2 (DETAILED ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED
- Exam (elaborations) • 17 pages • 2024
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AUI3703 Assignment 2 (DETAILED ANSWERS) Semester 1 2024 - DISTINCTION GUARANTEED Answers, guidelines, workings and references .................... QUESTION 1 15 marks 
Gas Ltd is a company that is responsible for refuelling empty gas bottles. Gas Ltd has operations in various parts of the country. The company conducts its business with a variety of customers from individual households and small retailers to big manufacturing companies. 
Gas Ltd recently established an internal audit activity. A...
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Test Bank For Auditing and Assurance Services in Australia Grant Gay 7 ed
- Exam (elaborations) • 665 pages • 2023
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1. 
Chapter 04 Test Bank 
Student: ___________________________________________________________________________ 
Who is responsible for the preparation of the financial report? 
A. Auditor . 
B. Manageme nt. 
C. Both auditor and management. 
D. None of the answers given are correct. 
Original accounting data comprises: 
A. the basic data related to entity transactions. 
B. information contained in the financial report. 
C. depreciation and amortisation of the entity’s assets. 
D. all entries ma...
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AUE2601 EXAM PACK 2023
- Exam (elaborations) • 188 pages • 2023
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OCTOBER/NOVEMBER 
1.5) 
Password controls 
 Passwords should be unique to each individual (group passwords should not be used). 
 Passwords should consist of at least six characters, be random not obvious, and a mix of 
letters, numbers, upper/lower case and symbols. 
 Passwords/user-IDs for terminated or transferred personnel should be removed/disabled 
at the time of termination or transfer. 
 Passwords should be changed regularly and users should be forced by the system, to...
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AUE3761 AUE202M The Performing Of The Audit Process Notes
- Summary • 105 pages • 2023
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AUE202M The Performing of the Audit Process 
Auditing Theory and Practice (University of South Africa) 
lOMoARcPSD| 
1 
Assignment 1 is compulsory and due 5 
th March 2010 (study guide topics 1 – 5) 
- counts 5% towards final module mark 
Assignment 2 is compulsory and due 1 
st April 2010 (study guide topics 6 & 7) 
- counts 5% towards final module mark 
Assignment 3 is NOT compulsory and doesn't count towards final mark (self assessment) 
Exam = 2 hours, consisting of : 
30% of paper is app...
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AUE2602 MCQs 2015 - 2020 updated.
- Exam (elaborations) • 52 pages • 2021
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Semester 1 2015 MCQs 
1. Select the best alternative to complete the following sentence: 
The key aspects of the King III Report revolve around … 
1. alternative dispute resolution (ADR) and risk-based internal audit. 
2. sustainability. 
3. shareholders and remuneration. 
4. leadership, sustainability and corporate citizenship. 
2. After incorporation of the company, the board must appoint the audit committee 
members within how many days? 
1. 30 business days. 
2. 40 business days. 
3. 50 bu...
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Aue3702 exam pack solutions AND explained NOTES
- Exam (elaborations) • 151 pages • 2021
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Aue3702 exam pack 
solutions 
AND 
explained NOTES. 
QUESTION 2 41 marks 
Librarians Ltd's (Librarians) main business involves the sale of books to various book stores all over 
South Africa. You are the audit senior in charge of the audit for the year ended 31 December 2015. 
Sales 
Librarians uses an automated sales system. Based on your identification and assessment of risk in 
the planning stage of the audit of Librarians, you decided to use a combination of tests of details and 
substantiv...
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AUI3701_Study_Guide And Exam summary. AUI3701 - The Internal Audit Process: Planning The Engagement.
- Summary • 138 pages • 2021
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AUI3701_Study_Guide And Exam summary. AUI3701 - The Internal Audit Process: Planning The Engagement. Incorporating information technology in the planning 
of an internal auditLearningunit8 
Contents 
8.1 THE NATURE AND LEVEL OF INFORMATION TECHNOLOGY INCORPORATED 
INTO THE CLIENT’S SYSTEMS AND BUSINESS PROCESSES 50 
8.2 USING INFORMATION TECHNOLOGY IN INTERNAL AUDIT 
ENGAGEMENTS 51 
It is highly unlikely that the internal auditor will be able to provide value-adding 
services to their organisa...
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