Audit process Study guides, Class notes & Summaries
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RSK2601 EXAM PACK 2023 100+ QUESTIONS AND CORRECT ANSWERS RATED A+.
- Exam (elaborations) • 84 pages • 2023
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RSK2601 EXAM PACK 2023 
100+ QUESTIONS AND 
CORRECT ANSWERS RATED 
 A+. 
Enterprise risk management (ERM) is characterised by a 
1. Narrow focus of hazard risks 
2. Comprehensive, inclusive and proactive approach to risk management 
3. Functional approach to risk management responsibilities 
4. Lack of consistency in terms of level of detail and reporting formats 
The purpose of an ERM policy is to 
1. Assist an organisation integrating risk management into its management processes 
2. Communica...
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AUI3702 Assignment 3 Semester 1 2023
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AUI3702 ASSIGNMENT 3 SEMESTER 1 2023 
THE INTERNAL AUDIT PROCESS: TEST OF CONTROLS 
UNISA 
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COMPANY LAW ASSIGNMENT 01 SEMESTER 01 2024
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ASSIGNMENT 01 
Question: 1 
Mandla is both a director and shareholder of Cargo Logistics Ltd. He wants to buy more shares 
in Cargo Logistics Ltd but does not have enough money to do so. He offers to rent out a 
warehouse to Cargo Logistics Ltd. Cargo Logistics Ltd agrees to pay R1.2 million per annum as 
rent for the warehouse. Mandla then uses part of the money to purchase 10 000 shares in Cargo 
Logistics Ltd. 
With reference to the relevant case law, statutory provisions and the facts p...
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ENG1514 Assignment 2 2024 - DUE 5 June 2024
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ENG1514 Assignment 2 2024 (UNIQUE NO. 537280) - DUE 5 June 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... 
 
PART 1: Knowledge-based Questions 1 ‘Attending/Attention’ is one of the six stages in the listening process. In your own words, list three things you would do during this listening process. 3 Marks 2 Mention three purposes for listening. 3 Marks 3 In four sentences, explain in your own w...
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TLI4801 PORTFOLIO MEMO - MAY/JUNE 2024 - SEMESTER 1 - UNISA - DUE DATE :- 23 - 28 MAY 2024 (DETAILED ANSWERS WITH FOOTNOTES AND BIBLIOGRAPHY - DISTINCTION GUARANTEED!)
- Exam (elaborations) • 31 pages • 2024
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TLI4801 PORTFOLIO MEMO - MAY/JUNE 2024 - SEMESTER 1 - UNISA - DUE DATE :- 23 - 28 MAY 2024 (DETAILED ANSWERS WITH FOOTNOTES AND BIBLIOGRAPHY - DISTINCTION GUARANTEED!) 
 
THE QUESTION PAPER: 
QUESTION 1: CIVIL PRACTICE [50] 
1.1 Darren Smith is the director and shareholder of DSA Equipment (Pty) Ltd (“DSA”) and 
the company manufactures medica electronic equipment. Mr. Smith approached EBA 
(Pty) Ltd (“EBA”), the local supplier of the components needed for the manufacturing 
of the elec...
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AUE2602 Assignment 2A Semester 1 2024
- Exam (elaborations) • 15 pages • 2024
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AUE2602 Assignment 2A Semester 1 2024 (Unique Number. 881128) - DUE 4 April 2024 ... 100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on +/ 2/ 5/ 4 /7 /7 /9 /5 /4 /0 /1 /3 /2 . 
 
PART A Question 1 You are a trainee accountant assigned to the audit of DataTech, a data service provider company listed on the JSE. You have been assigned to review whether DataTech complies with the King IV Report on Corporate Governance for South Africa 2016, specifically...
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LML4806 Assignment 1 (COMPLETE ANSWERS) Semester 1 2024 - DUE March 2024
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LML4806 Assignment 1 (COMPLETE ANSWERS) Semester 1 2024 - DUE March 2024 100% TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on +/ 2/ 5/ 4 /7 /7 /9 /5 /4 /0 /1 /3 /2 . 
Question: 1 Mandla is both a director and shareholder of Cargo Logistics Ltd. He wants to buy more shares in Cargo Logistics Ltd but does not have enough money to do so. He offers to rent out a warehouse to Cargo Logistics Ltd. Cargo Logistics Ltd agrees to pay R1.2 million per annum as re...
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LEGL 2700 Roessing Exam 4 2023 with 100% correct answers
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Administrative Agency - correct answer -An organization, usually a part of the executive branch of government, that is created to serve a specific purpose as authorized by the legislative branch 
Function is usually characterized as quasi-legislative or quasi-judicial 
 
Quasi-legislative - correct answer -Describes the rule-making functions of administrative agencies 
 
Quasi-judicial - correct answer -Administrative actions involving factual determinations and the discretionary application of ...
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AUI3702 Assignment 2 (COMPLETE ANSWER) Semester 1 2024 - DUE 8 April 2024
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AUI3702 Assignment 2 (COMPLETE ANSWER) Semester 1 2024 - DUE 8 April 2024 ;100 % TRUSTED workings, explanations and solutions. For assistance call or W.h.a.t.s.a.p.p us on ...(.+.2.5.4.7.7.9.5.4.0.1.3.2)........... 
QUESTION 1 20 MARKS Luxury Outdoor Limited is a manufacturer of patio furniture and outdoor cushions. The production process is labour-intensive, and all patio furniture and outdoor cushions are custom-made. For this reason, labour costs represent the major portion of costs. Luxury O...
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HCCA CHC Exam Prep | 750+ Questions and Verified Answers| 2023/ 2024
- Exam (elaborations) • 222 pages • 2023
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HCCA CHC Exam Prep | 750+ Questions and Verified Answers| 2023/ 2024 
 
Q: True of False: 
A self-audit is an examination or inspection for providers in reducing non-compliance. Self-audits can lower chances of an external audit and create a robust culture of compliance 
 
 
Answer: 
True 
 
Source: CHC Exam Secrets Study Guide 
 
 
 
Q: CMS released areas of high-risk fraud, some of those include: 
A. Sudden changes in billing and billing inappropriate specialties 
B. Billing of inappropriate d...