Audit & Assurance exam critical file for AAA Chartered Accountants Australia and New Zealand. This a 67 pages long critical file you can use in exams. It’s comprehensive yet succinct enough to score a great result. These notes include key information for each and every different exam question. Some of them are:
- Risk Factor and Relevant Assertions for Main Account Classes
- Key Assertions for Key Area’s of the Financial Report
- General Audit Procedures and Assertions Tested
- Audit Evidence for Debtors, Sales and Bad Debt Expense
- Audit Evidence for Inventory
- Audit Evidence for Accounts Payable
- Tests of Purchases, Expenses and Cash Disbursement Transaction
- Audit Evidence for Accruals and Prepayments
- Audit Evidence for Cash
- Audit Evidence for Payroll
- Audit Procedures for Employee Provisions
- Audit Evidence for Property Plant and Equipment
- Audit Evidence for Investments
- Audit Evidence for Intangibles
- Audit Evidence for Long Term Debt
- Audit Evidence for Warranty Expense and Liability
- Audit Evidence for Income Taxes
- Extent of Reliance on Analytical Procedures and Reasonableness Tests
- Analytical Procedures for Revenue Cycle 34
- Analytical Procedures for Cost of Sales, Inventory and Creditors
- Analytical Procedures for Payroll
- Analytical Procedures for Property, Plant and Equipment
- Analytical Procedures for Investments
- Analytical Procedures for Long-term Debt
- Key Ratios
- Factors that Affect Sample Sizes
- Basic for Selecting Materiality
- Subsequent Events
- Types of IT Engagements
- Computer Assisted Audit Techniques (CAAT’s)
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