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AUD - Evidential Matter & Misc ItemsCPA Exam Notes - AUD

AUD Notes AUD evidential matter

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#1 cpanet

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Posted 12 February 2013 - 05:27 PM

http://cpaforum.cpanet.com/index.php?app=downloads&module=display&section=screenshot&id=9

File Name: AUD - Evidential Matter & Misc Items
File Submitter: cpanet
File Submitted: 12 Feb 2013
File Category: CPA Exam Notes - AUD

AUD EVIDENTIAL MATTER & MISC ITEMS - 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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