CPA Advanced Audit and Assurance

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  • UniversityCertified Practising Accountants Program (CPA)
  • AreaProfessional Qualifications
  • CourseCPA Advanced Audit and Assurance
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  • Authorchancornelius
  • Created2016
  • Pages38
  • Approved20 November 2017

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Nick Cundy University of Adelaide

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About these notes

Comprehensive notes, include tables, diagrams and model answers. I have a history in tutoring and note writing and have focused on the most important aspects to pass the CPA Financial Risk Management exam.


About the author:

I am a graduate from the University of Adelaide, with Bachelors in Accounting and Corporate Finance. I have work experience in Australia, China and Hong Kong with a comprehensive understanding of corporate finance and financial markets. I am a CFA candidate and CPA Associate Member. I am in particular a specialist in: Investment research and analysis, Portfolio Management, Investment decision-making and strategy, Investment performance and risk evaluation, Financial Statement analysis, Financial innovation, products and markets and Cross cultural adoption and collaboration.


Some of the modules covered in these notes are:

  1. Assurance services framework
  2. General audit principles and auditor responsibilities
  3. Understanding the entity, assessing risk and responding to risks
  4. The auditor’s response to assessed risks
  5. Audit conclusions and reporting requirements
  6. Performance engagements
  7. Other assurance services

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