Auditing 399

Stellenbosch University (SUN)

Here are the best resources to pass Auditing 399. Find Auditing 399 study guides, notes, assignments, and much more.

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The summary gives examples of risks at financial statements level based on the info given in the scenario.
  • The summary gives examples of risks at financial statements level based on the info given in the scenario.

  • Summary • 5 pages • 2022
  • The summary gives examples of risks at financial statements level based on the info given in the scenario.
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What output is needed in terms of the question being asked
  • What output is needed in terms of the question being asked

  • Summary • 7 pages • 2022
  • The summary gives an understanding of what needs to be delivered in terms of what is asked. The summary focus on substantive procedures.
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Audit 399 - Systems, procedures and assertions basic summary
  • Audit 399 - Systems, procedures and assertions basic summary

  • Summary • 16 pages • 2020
  • Very short summary on 2nd year audit studies uploaded for the purpose of including it in the bundle purchase for free. Not recommended to purchase separately. Includes a short summary on systems, audit procedures and the main assertions for balance sheet items and transactions.
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Audit 399 - Bank & Cash Cycle
  • Audit 399 - Bank & Cash Cycle

  • Summary • 12 pages • 2020
  • Extensive handwritten notes on the bank and cash cycle for the perfect internal controls of a system as taught in Audit 299. (Auditing undergraduate bundle containing all undergraduate notes is available for purchase at a largely discounted price.)
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Audit 399 - Ethics. APA. CPC
  • Audit 399 - Ethics. APA. CPC

  • Summary • 14 pages • 2020
  • Handwritten summary on the auditing ethics learnt in Audit 399 during 2019. A summary of the Auditing Professions Act. Not very extensive as a stand alone document purchase. (It is recommended to purchase the bundle purchase of all undergraduate notes for more extensive notes)
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Audit 299 - Investment & Finance  Cycle
  • Audit 299 - Investment & Finance Cycle

  • Summary • 12 pages • 2020
  • Complete full summary of the investment and finance cycles of internal control systems learned in 2nd year at Stellenbosch University. (Available as a bundle purchase with all undergraduate notes)
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Audit 299 - Receipts and Purchase Cycle
  • Audit 299 - Receipts and Purchase Cycle

  • Summary • 46 pages • 2020
  • The perfect receipts and purchases cycle with additional summaries on the inventory cycle and the internal controls applicable to all cycles. Handwritten notes used in my second year of studies for Audit 299 and I obtained a mark of 76% for the course at year end. (Notes available as part of a bundle purchase of all undergraduate Auditing notes)
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Audit 399 - Substantive Procedures
  • Audit 399 - Substantive Procedures

  • Summary • 70 pages • 2020
  • Comprehensive handwritten and typed notes on all substantive procedures that can be performed for creditors, accrued expenses, commision income, debtors, inventory, PPE and all the general procedures. Provides one with the perfect answer that must be adjusted according to what is asked in the question. I obtained a 70% average as my final mark for audit 399 with these notes.
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