Audit

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    Topic
  • #1283278
    Anonymous
    Inactive

    If you had 3 topics for the Audit Exam to know inside and out, what 3 would they be? Thanks!

Viewing 6 replies - 1 through 6 (of 6 total)
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  • #1290207
    dnob04
    Participant

    Standard Audit Report: Traditional non issuer
    Transaction Cycles: Revenue, Expenditure, etc.
    Different attest engagements and levels of assurance ie: preparation, compilation, review, examination etc.

    #1290273
    Anonymous
    Inactive

    Thanks dnob04. I've been hitting those sections hard. Appreciate it!

    #1290315
    Anonymous
    Inactive

    1. The criteria for the different audit opinions
    2. Vouching vs. tracing. Sounds simple but it can trip you up if you don't understand the difference
    3. Know all of the reports inside and out

    #1290366
    Anonymous
    Inactive

    1. Attestation
    2. Assurance
    3. Audit

    …sorry, I couldn't resist. 😀

    #1290445
    hasy
    Participant

    Assertions (IN N OUT) Memorize PERCV or w/e it is.

    Audit Reports

    SSARS (read over the review/compliation report as well)

    AUD - 83
    BEC - 80
    FAR - 83
    REG - 78
    BEC - 80 (Roger + NINJA MCQ + WTB)

    FAR - 72; 83 (Roger + NINJA MCQ)

    AUD - 83 (Roger + NINJA MCQ + WTB)

    REG - 52; 78 (Roger + NINJA MCQ)

    Ethics - 68, 96 (how I dislike you)
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    This forum is more addictive than drugs. Still returning after licensure.

    Character cannot be developed in ease and quiet. Only through experience of trial and suffering can the soul be strengthened, ambition inspired, and success achieved - Helen Keller

    -

    BEC 80 (10/23/15)
    FAR 72 (4/2/15); 83 (7/11/16)
    REG 52 (4/28/15)
    AUD (9/9/16)

    Roger + NINJA MCQ + WTB

    #1290718
    Anonymous
    Inactive

    Thanks guys! I will take not and hit those areas hard. Appreciate it!

Viewing 6 replies - 1 through 6 (of 6 total)
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