I have used this CA Audit and Assurance (AAA) 2020 critical file in 2020 to complete the Audit and Assurance module for Chartered Accountants Australia New Zealand.

  • Summary Source
  • CA AAA module
  • Class Year
  • 2020
  • Grade
  • PASS (out of pass or fail)
  • Number of Pages
  • 30
  • Staff Rating
  • 5/5
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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

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