Audit & Assurance – Audit Reference Guide CA AAA

0 Reviews
5
  • UniversityChartered Accountants Program (CA)
  • AreaBusiness and commerce
  • CourseAudit & Assurance
  • Course CodeAAA217
5 Purchases
85%Verified Grade
  • Authorcanotesgun
  • Created2017
  • Pages11
  • Approved29 January 2018

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About these notes

This Reference Guide contributed significantly to my overall result in this module of 85% (Merit). The reference guide lists out all learning outcomes for each topic. The guide then lists out each activity, worked example and exam questions that address the learning outcomes. This is a very easy way to get on top of all learning outcomes of the unit.

 

It helped me achieve great results, as i would read a question in the exam, work out which learning outcome it related to, and then find the relevant past exam questions, activities and worked examples. This meant that i saved time in the exam and then had great examples to apply to each exam question.

 

Some of the key topics in this document include:

  • Unit 1 – Assurance Framework and the auditor’s objectives
  • Unit 2 – Audit Quality and pre-engagement activities
  • Unit 3 – Risk Assessment
  • Unit 4- Internal Control
  • Unit 5 – Materiality, audit strategy and audit plan
  • Unit 6 – Test of Controls
  • Unit 7 – Substantive Testing
  • Unit 8 – Using the work of others
  • Unit 9 – Completing the audit
  • Unit 10 – Auditor’s reports
  • Unit 11 – Other audits of historical financial information and reviews
  • Unit 12 – Other engagements

 

About the author: After finishing my commerce degree at the University of Sydney, I joined a big 4 accounting firm working in their financial services division. I have also worked at financial services firms Investec and BNP Parabis Investment Partners. I studied the Chartered Accountant (CA) whilst I work full time.

 

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