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    (18 Marks + 2 Marks For Presentation) : TH TH

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    Monica Deetlefs
    This document provides updated references for exam questions that will use the 11th or 12th edition of auditing notes for South African students. It includes 5 questions for Section 1 and 5 questions for Section 2, listing the relevant chapter and page numbers for the 11th and 12th editions for each question. For example, Question 1.1 references the requirements of sound corporate governance and lists the King IV Report (2016:43-73) as the source for both the 11th and 12th editions. In total, references are provided for 10 exam questions spanning chapters 8 through 13 of the auditing notes.

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    (18 Marks + 2 Marks For Presentation) : TH TH

    Uploaded by

    Monica Deetlefs
    69 views2 pages
    This document provides updated references for exam questions that will use the 11th or 12th edition of auditing notes for South African students. It includes 5 questions for Section 1 and 5 questions for Section 2, listing the relevant chapter and page numbers for the 11th and 12th editions for each question. For example, Question 1.1 references the requirements of sound corporate governance and lists the King IV Report (2016:43-73) as the source for both the 11th and 12th editions. In total, references are provided for 10 exam questions spanning chapters 8 through 13 of the auditing notes.

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    This document provides updated references for exam questions that will use the 11th or 12th edition of auditing notes for South African students. It includes 5 questions for Section 1 and 5 questions for Section 2, listing the relevant chapter and page numbers for the 11th and 12th editions for each question. For example, Question 1.1 references the requirements of sound corporate governance and lists the King IV Report (2016:43-73) as the source for both the 11th and 12th editions. In total, references are provided for 10 exam questions spanning chapters 8 through 13 of the auditing notes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    69 views2 pages

    (18 Marks + 2 Marks For Presentation) : TH TH

    Uploaded by

    Monica Deetlefs
    This document provides updated references for exam questions that will use the 11th or 12th edition of auditing notes for South African students. It includes 5 questions for Section 1 and 5 questions for Section 2, listing the relevant chapter and page numbers for the 11th and 12th editions for each question. For example, Question 1.1 references the requirements of sound corporate governance and lists the King IV Report (2016:43-73) as the source for both the 11th and 12th editions. In total, references are provided for 10 exam questions spanning chapters 8 through 13 of the auditing notes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    MAY / JUNE 2017 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 requirements King IV Report (2016:43- King IV Report (2016:43-
    of sound corporate 73) 73)
    governance
    (18 marks + 2 marks for
    presentation)
    Q1.2. Duties of the audit Companies Act Section 94 Companies Act Section 94
    committee in terms of Adams, Diale & Richard Richard, Roets, Adams &
    section 94 in the (2019: 3/46) West (2021: 3/46)
    Companies Act, No 71 of
    2008. (Excluding any
    duties relating to the
    external auditors)
    (6 marks)
    Q1.3. Controls relating Adams, Diale & Richard Richard, Roets, Adams &
    to the implementation of (2019: 8/22) West (2021:8/23-8/24)
    a disaster recovery plan
    (6 marks)
    Q1.4. Definitions of Adams, Diale & Richard Richard, Roets, Adams &
    different application (2019: 8/46 – 8/52) West (2021: 8/50-8/54)
    controls
    (7 marks + 2 marks for
    presentation)
    Q1.5. Minimum Study Guide (2018: 60-61) Lesson 4.1 Activity 4
    requirements of source
    document design as
    stipulated in the
    Consumer Protection
    Act 68 of 2008
    (9 marks)

    QUESTION 2

    QUESTION 11th Edition reference 12th Edition reference


    Q2.1. Ordering of Goods Adams, Diale & Richard Richard, Roets, Adams &
    Function of the (2019: 11/10) West (2021: 11/10)
    Acquisition and
    Payments cycle – risks
    and explanation thereof
    (15 marks + 2 marks for
    presentation)
    Q2.2. Internal controls Adams, Diale & Richard Richard, Roets, Adams &
    for the movement of (2019: 12/7) West (2021: 12/7)
    inventory
    (6 marks)
    Q2.3.1. Value of Adams, Diale & Richard Richard, Roets, Adams &
    inventory in financial (2019: 12/17) West (2021: 12/17)
    statements
    (3 marks)
    Q2.3.2. Valuation of Adams, Diale & Richard Richard, Roets, Adams &
    inventory (2019: 12/17) West (2021: 12/17)
    (6 marks)
    Q2.4. Procedures to Adams, Diale & Richard Richard, Roets, Adams &
    address risk of (2019: 13/9) West (2021: 13/9)
    recruiting
    unsatisfactory or
    unnecessary employees
    (9 marks)
    Q2.5. Additional internal Adams, Diale & Richard Richard, Roets, Adams &
    controls for adding new (2019: 13/15 – 13/17) West (2021: 13/16 –
    employees to the 13/17)
    employee masterfile
    (9 marks)

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