AUDIT AL : where to locate the auditor's reports in it? (SIMS)

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  • #198628
    Anonymous
    Inactive

    Can you please help? I read that you can actually find them word-for-word in the AL. Thanks.

    From my understanding, the AL areas that I should focus on are:

    – Audit & PCAOB

    – AT & AR

    – Ethics

Viewing 4 replies - 1 through 4 (of 4 total)
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  • #745469
    Biff-1955-Tannen
    Participant

    Bump. Can somebody provide the exact sections that each report is located in?

    AUD - 93
    BEC - 83
    FAR - 83
    REG - 84
    Nobody calls me chicken

    AUD 93 Jan 16
    BEC 83 Feb 16
    FAR 83 Apr 16
    REG 84 May 16

    99% Ninja MCQ only

    #745470
    tuanxn
    Participant

    Usually at the end of each major (sub)section they'll have an “exhibits” tab that has full examples of the reports.

    #745471
    Anonymous
    Inactive

    tuanxn is right.

    AU-C 700 has 5 illustrations of auditor’s reports on financial statements
    AU-C 705 has illustrations for modifications
    The exhibits in AU-C 706 tell you were to find EOM paragraphs in the standards

    725, 730, 800…the list goes on

    #745472
    Biff-1955-Tannen
    Participant

    Thanks for the replies

    AUD - 93
    BEC - 83
    FAR - 83
    REG - 84
    Nobody calls me chicken

    AUD 93 Jan 16
    BEC 83 Feb 16
    FAR 83 Apr 16
    REG 84 May 16

    99% Ninja MCQ only

Viewing 4 replies - 1 through 4 (of 4 total)
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