Aue3702 substantive procedures and finalising an audit Study guides, Class notes & Summaries
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AUE3702 - Summarised NOtes
- Class notes • 73 pages • 2022
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Substantive Procedures and finalising an audit (Aue3702) - This document contains Latest notes covering all Chapters • Quality exam prep Summary of the study guide.
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AUE3702 - Summarised NOtes
- Class notes • 73 pages • 2022
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This document contains Latest AUE3702 Notes covering all Chapters (Substantive Procedures And Finalising An Audit) • Quality exam prep Summary of the study guide.
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AUE3702 - Summarised NOtes
- Class notes • 73 pages • 2022
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This document contains Latest AUE3702 Notes covering all Chapters (Substantive Procedures And Finalising An Audit) • Quality exam prep Summary of the study guide.
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AUE3702 EXAM PACK 2023
- Exam (elaborations) • 279 pages • 2023
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Latest exam pack questions and answers and summarized notes for exam preparation. Whatsapp 067 171 1739 for assistance. All the best on your exams!!
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AUE2601 Summary Notes with Assignments 1&2 COMPLETE GUIDE.
- Exam (elaborations) • 142 pages • 2022
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AUE2601 Summary Notes with Assignments 1&2 
COMPLETE GUIDE. 
 
iii 
Contents 
TOPIC PAGE 
PREFACE OVERVIEW OF THE MODULE V 
TOPIC 1 INTRODUCTION TO AUDITING 1 
TOPIC 2 REGULATION OF THE AUDITOR 31 
TOPIC 3 GENERAL PRINCIPLES OF ASSURANCE ENGAGEMENTS 65 
TOPIC 4 THE AUDIT PROCESS 107 
BIBLIOGRAPHY 127 
AUE2601/1 v 
Pref ace 
1 Welcome 
Dear Student 
It is with great pleasure that we welcome you to AUE2601: Auditing Theory andPractice. Please take the time to familiarise yourself with this preface...
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AUE3702 - Exam Questions PACK (2017-2022)
- Exam (elaborations) • 86 pages • 2022
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NEW Past exam Questions taken from 2017 to 2022 exam papers • Great for exam Prep. Helps you see what questions are likely to be asked (Contains Questions Only)
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AUE3702 - Exam Questions PACK (2017-2022)
- Exam (elaborations) • 86 pages • 2022
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NEW Past exam Questions taken from 2017 to 2022 exam papers • Great for exam Prep. Helps you see what questions are likely to be asked (Contains Questions Only)
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AUE2602 ASSIGNMENT 2 SEMESTER 1 OF 2022
- Exam (elaborations) • 9 pages • 2022
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Detailed memo with an assured distinction
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AUE3702_ SUMMARY AND EXAM NOTES.
- Summary • 37 pages • 2021
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AUE3702_ SUMMARY AND EXAM NOTES. Substantive Procedures And Finalising An Audit. Collecting Audit Evidence: 
Inspection 
A14. Inspection involves examining records or documents, whether internal or external, in paper 
form, electronic form, or other media, or a physical examination of an asset. Inspection of records 
and documents provides audit evidence of varying degrees of reliability, depending on their nature 
and source and, in the case of internal records and documents, on the effectivene...
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AUE3702 ASSIGNMENT 2 SEMESTER 2 OF 2022
- Exam (elaborations) • 4 pages • 2022
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Detailed memo.
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