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  • Submitted: Nov 27 2012 09:27 AM
  • Last Updated: Feb 12 2013 05:21 PM
  • File Size: 649.71KB
  • Views: 2545
  • Downloads: 389
  • Approved by: cpanet
  • Approved on: 11 February 2013 - 04:49 PM

Download AUD - Evidential Matter, Opinion Chart, Risk Assessment

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AUD Notes AUD audit opinions risk assessment evidential matter



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AUD NOTES
EVIDENTIAL MATTER, OPINION CHART, RISK ASSESSMENT - NOV 2012

shared by: Danial Parahani

 

Note: These notes were provided to members of the CPAnet Forum (cpaforum.cpanet.com) by member Danial Parahani.  You must be signed in (with a validated account) at the CPAnet Forum to download the files.  For updates when more notes are uploaded, please join CPA Exam Club and visit the CPA Exam Notes group.    

 

 

From Danial:

These files * contains the following subject:

1. Audit Opinion - Chart

2. Internal Control

3. Risk Assessment

4. Fraud & Illegal

5. Accountiung Estimates

6. Inquiry Regarding Litigation, Claims, and Assessments

7. Auditing Fair Value

8. Related Party Transactions

 

All the best

 

* three separate files

 

 

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3 q. i learned a lot from this


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