17426 Auditing

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Past Papers · 13

Auditing 288 Final Exam Study Notes Cycles, Ethics, and Risk

Past Paper • 2025

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Substantive Procedures for Audit ENG 2025 Exam Notes

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2023 – AUDITING 378 Assessment A1S1 Question Paper Document

Past Paper • 2023

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ODT 200 2023 Microsoft Excel Practical Assignment Guide

Past Paper • 2023

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Completion Solutions for Audit Handling ENG 2022

Past Paper • 2022

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Corporate Governance & Auditing Slides Client Acceptance (PGA 502)

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ODT 200 Class Assessment 1 – Test Questions and Instructions 2022

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Slides – CPC and Professional Ethics Overview (PGDA)

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CA2IA Integrated Assignment Phase 2 Guidelines and Requirements

Past Paper • 2021

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Integrated Assignment Phase 1 CA Stream Overview and Requirements

Past Paper • 2021

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LU2 Final Exam Notes Risks of Material Misstatement Due to Fraud

Past Paper • 2021

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ODT200 – Year Test 2 Upload Instructions for 15 July 2021

Past Paper • 2021

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Internal Controls & Risk Management Overview – FIN 302

Past Paper • 2019

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Summaries · 48

Audit Summary of Payment Cycle in Credit Sales Process

Summaries • 2024

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ADL2601 Exam Pack 2023 Comprehensive Review and Analysis Guide

Summaries • 2023

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ATTS Auditing Assertions – Comprehensive Summary Guide

Summaries • 2023

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Basic Principles of Internal Control Management and Procedures Overview

Summaries • 2022

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CIS 378 Final Exam Notes Computerised Auditing Systems Overview

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(7) Term 4 – Sampling – Chapter 13 Summary and Key Concepts Explained

Summaries • 2021

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Audit Approach Overview for Financial Statement Evaluation

Summaries • 2021

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Audit Evidence in Financial Statements Key Management Assertions

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Audit RISK Factors Affecting AFS Comprehensive Analysis and Insights

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Audit Summaries for Revenue and Receipts Cycle Analysis

Summaries • 2021

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BANK AND CASH Cycle Overview of Risks and Internal Controls

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CIS 101 – Summary of Key Concepts in Computer Information Systems

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CIS Caats[ 78] – Examining Computer Assisted Auditing Techniques

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Control objectives & Management assertions[ 97] – Control objective Control ensures that

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Debtors Substantive Procedures Overview for ACC101 Final Exam

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Internal Controls Overview – Auditing Summary for Work

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Inventory and Production Cycle Controls Management and Risks Analysis

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Payments and Purchases Cycle Analysis (Audit Cycles)

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Purchases and Payments Cycle 2 Payment Processing and Recording

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Q Summaries on Risk-Based Audit Approach [AUD 22]

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Revenue and Receipts Cycle 2 – a. Receive goods back or grant a discount (initiate and execute) b

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Revenue and Receipts cycle – Transaction types and functions a. accept & process order >

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Risks at Assertion Level in Inventory and Loan Accounting Analysis[46]

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Sales and Receipts Cycle (Chapter 6) Key Transaction Types and Risks

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Sampling of Transactions Key Concepts & Methodologies [91]

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Substantive Procedures Overview – Term 2 Auditing Fundamentals

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Term 1 – Auditing Systems and Processes Overview

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(6) Term 3 – CAATs Study Notes – Key Points Summarized from Chapter 14

Summaries • 2020

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13 Chap 13 – Summary of Employees’ Tax Key Points and Definitions

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Auditing Summary Test of Controls – Purchase & Receipts Cycle (Term 1)

Summaries • 2020

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Summary of Inherent, Control & Detection Risks in Audit Process

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Application Controls audit – 17426 – SUN

Summaries • 2019

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Audit Evidence and Its Importance in Auditing (ACCT 301)

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Audit Evidence Study Notes for Audit 378 Key Concepts & Procedures

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Audit Process Overview (Auditing 288) Principles & Strategies

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Audit Sampling Overview & Principles – Course Code 378

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Auditing 378 Batch Controls Manual Totals and Process Overview

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Auditing Concepts and Principles for Year 2 – Detailed Overview

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Auditing Essentials Overview and Processes (Chapter 1)

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Completion of the Audit Process Key Principles & Procedures (AC 560)

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Inventory & Production + Cash & Bank – 17426 – SUN

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ISA 530 Audit Sampling Understanding Risks and Procedures

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Substantive Procedures for Audit Debt & Credit Management Analysis

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Substantive Procedures in Auditing Key Concepts & Evidence (AUD 101)

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ADL2601 – Administrative Law Study Notes & Key Features (2018)

Summaries • 2018

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ADL2601 – Summary Notes on Administrative Law Basics and Principles

Summaries • 2018

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ADL2601 Study Notes Understanding Administrative Law Principles

Summaries • 2017

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CSL Chapter 50 Overview and Key Concepts

Summaries • 2015

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Notes · 19

Control Objectives for Wage Transactions Ensuring Accuracy & Validity

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A378 Management Assertions & Audit Considerations Notes

Notes • 2023

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Chapter 16 Material vs Pervasive – Key Considerations for Auditors

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Audit Principles and Internal Control Overview – ACCT 101 Lecture Notes

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Auditing Overview and Key Concepts (ACCT 101 Summary Notes)

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CIS 378 Comprehensive Guide to Computer Auditing Frameworks

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King IV Governance Framework Study Notes

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Audit Process & Pre-engagement Activities Key Insights (ACC 301)

Notes • 2021

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Auditing 101 Chapter 1 Lecture Notes on Audit Fundamentals

Notes • 2021

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Ethics and Rules of Improper Conduct – Chapters 2 and 3 Overview

Notes • 2021

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Format of Correspondence Structures for Memos, Letters, and Reports

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LU1 Audit Planning Notes Understanding Risks and Controls

Notes • 2021

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LU2 Summary Notes on Auditor’s Responsibilities for Fraud Detection

Notes • 2021

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CGA Corporate Governance Summary of King IV Principles & Practices

Notes • 2020

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Purchases and payments cycle – a. Place an order (initiate) b. Receive goods (execute and record) c

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Sales cycle TOCs – Sales Cycle Step in cycle Document & internal control Risks Test of controls

Notes • 2020

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Overall Audit Approach for 2016 Strategies and Considerations

Notes • 2016

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Companies Act 2008 – Director Remuneration Disclosure FAQs 2015

Notes • 2015

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IAS-24 – Overview of IFRS Related Party Disclosures as of July 2015

Notes • 2015

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Practicals · 8

Assessment – Public Interest Score Analysis and Interpretation

Practice Material • 2025

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Audit Sampling Solutions and Techniques – ENG 2024

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Completion Questions for ENG 2024 – Audit Differences & Reports Overview

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Completion Solutions for Auditing ENG 2024 Exam Preparation

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ENG 2024 Audit Sampling Questions and Theoretical Analysis

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Examining Vulnerabilities in the Petty Cash Cycle Process

Practice Material • 2022

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3. Spar – King IV™ Principles Implementation in Integrated Report

Practice Material • 2021

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Audit Process & Analytical Review Procedures Questions (AUD 288) 2021

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Other · 6

Auditing 288 388 Module framework 2023 – School of Accountancy Auditing 288 (17426-288 388) Module

Other • 2023

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Auditing 3A Case Study – Department of Corrections Assessment

Other • 2022

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Auditing 3B Case Study Exam Paper – January 2022 Semester 2

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Auditing 3B – Summative Assessment 1 Cash Handling & Controls

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Test announcement A2S1 – June 2022 Toets Aankondiging A2S1 Junie 2022 – Auditing 288 388 Ouditkunde

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Auditing – Revenue Cycle Order Processing and Invoicing Steps

Other • 2019

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