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.

  • Class Year
  • 2018
  • Grade
  • 78%
  • Number of Pages
  • 82
  • Staff Rating
  • 5/5

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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