Scribd Logo
Upload

Welcome to Scribd!

  • (6 Marks) : TH TH

    Uploaded by

    Monica Deetlefs
    28 views2 pages
    The memo includes references for two exam questions - Question 1 covers topics like ethical leadership, governance structures, and controls over passwords. Question 2 covers documentation, internal controls, inventory valuation, personnel appointments, and capital investment risks and controls. For each sub-question, the memo lists the relevant page numbers from both the 11th and 12th editions of the Auditing notes. This allows students to reference the appropriate sections to prepare for the exam questions.

    Original Description:

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The memo includes references for two exam questions - Question 1 covers topics like ethical leadership, governance structures, and controls over passwords. Question 2 covers documentation, internal controls, inventory valuation, personnel appointments, and capital investment risks and controls. For each sub-question, the memo lists the relevant page numbers from both the 11th and 12th editions of the Auditing notes. This allows students to reference the appropriate sections to prepare for the exam questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    28 views2 pages

    (6 Marks) : TH TH

    Uploaded by

    Monica Deetlefs
    The memo includes references for two exam questions - Question 1 covers topics like ethical leadership, governance structures, and controls over passwords. Question 2 covers documentation, internal controls, inventory valuation, personnel appointments, and capital investment risks and controls. For each sub-question, the memo lists the relevant page numbers from both the 11th and 12th editions of the Auditing notes. This allows students to reference the appropriate sections to prepare for the exam questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    OCT / NOV 2018 EXAM MEMO REFERENCES UPDATED FOR 11th & 12th EDITION

    OF AUDITING NOTES FOR SOUTH AFRICAN STUDENTS:

    QUESTION 1:

    QUESTION 11th Edition reference 12th Edition reference


    Q1.1 The six ethical King IV Report (2016:43- King IV Report (2016:43-
    values embodied in 44) 44)
    ethical leadership
    (6 marks)
    Q1.2 Composition and King IV Report (2016:50- King IV Report (2016:50-
    membership of the 53) 53)
    governing body
    (6 marks)
    Q1.3 List of committees King IV Report (2016:54- King IV Report (2016:54-
    and functions 57) 57)
    (10 marks + 2 marks for
    presentation)
    Q1.4 Control or report Adams, Diale & Richard Richard, Roets, Adams &
    description and (2019: 8/48 – 8/51) & West (2021: 8/49 – 8/53
    assertions Study Guide (2018:46)
    (15 marks + 2 marks for
    presentation)
    Q1.5 Controls over Adams, Diale & Richard Richard, Roets, Adams &
    passwords (2019: 8/17) West (2021: 8/18 – 8/19)
    (9 marks)

    QUESTION 2

    QUESTION 11th Edition reference 12th Edition reference


    Q2.1. Documents and Adams, Diale & Richard Richard, Roets, Adams &
    definitions (2019: 10/7; 12/5-12/6; West (2021: 10/5-10/6;
    (9 marks + 2 marks for 13/5) 12/5 – 12/6; 13/4 – 13/5)
    presentation)
    Q2.2. Principles of Adams, Diale & Richard Richard, Roets, Adams &
    Internal controls in a (2019: 10/34-10/36) West (2021: 10/33 –
    manual cash sales 10/35)
    system
    (6 marks)
    Q2.3. Inventory Adams, Diale & Richard Richard, Roets, Adams &
    valuation (2019 12/18-12/19) West (2021: 12/16 –
    (9 marks) 12/18)
    Q2.4. Personnel Adams, Diale & Richard Richard, Roets, Adams &
    appointments and (2019: 13/9) West (2021: 13/9)
    dismissals
    (12 marks)
    2.5.1 Capital Adams, Diale & Richard Richard, Roets, Adams &
    Investments risk (4½ (2019: 14/3) West (2021: 14/3; 14/6 –
    marks) 14/7))
    2.5.2 Capital Adams, Diale & Richard Richard, Roets, Adams &
    Investments controls (2019: 14/4 – 14/5) West (2021: 14/4)
    (7½ marks)

    You might also like