I have used this CA Audit and Assurance (AAA120) 2020 critical file in 2020 to complete the Audit and Assurance module for Chartered Accountants Australia New Zealand. I was given a PASS without marks due to COVID-19 pandemic.
These notes helped me a lot during the exam. I knew where everything was and could easily identify information quickly. The notes have been compiled from CSG, Audit Standards, Masterclass material, Activities and Worked-examples. This includes all topics that are covered in the course and final exam.
Topics include in this AAA critical file:
- Framework and Audit Quality
- Risk Assessment
- Inernal Control
- Materiality, audit strategy and audit plan
- Test of Controls
- Substantive Testing
- Work of others
- Completing the audit
- Reporting
- Other audits, reviews and engagements
You must log in and be a buyer of this download to submit a review.
This website is an independent educational resource and is not affiliated with, endorsed by, or sponsored by any testing organization, certification body, educational institution, or trademark owner. All product names, trademarks, and registered marks mentioned on this site are the property of their respective owners and are used for identification and reference purposes only.
