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
- Other audits, reviews and engagements
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