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You just punched in your launch code at Prometric and have 10min to “read the instructions”. What are you jotting down on your scratch paper? What did I miss?
-GAAS STANDARDS (general, fieldwork, reporting)
-SSAE Attestation Standards (general fieldwork, reporting)
-GAGAS Standards?
-ISA Standards?
-MGMT’s Assertions (Account Balances, Transactions, Presentation/Disclosure)
-PCAOB Assertions (Account Balances, Transactions, Presentation/Disclosure)
-Audit Planning Procedures
-Elements of Engagement Letter
-Things to ask predecessor
-Things to tell audit committee
-Elements of Quality Control
-Elements of Internal Control
-Elements of Control Environment
-Control Activities
-Segregation of Duties
-Steps of Assessing RMM
-How to determine Sample Size
-Substantive Procedures (tests of controls, tests of details)
-Elements of an Audit Report
-Elements of a Review
-Elements of a Compilation
-Agreed Upon Procedures (required conditions)
FAR- 80
BEC- 75
AUD- 78
REG- ?
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