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AUD NOTES: Evidential Matter, Opinion Chart and Risk Assessment | CPA Exam Notes

CPA Exam Club member Danial Parahani has uploaded three files over at the CPA Forum, you'll find them in the Downloads section:

CPA EXAM NOTES | AUD NOTES  (see NOTE below)

File #1 - Evidential Matter / Misc Items (pdf)
File #2 - Opinion Chart (pdf)
File #3 - Risk Assessment (pdf)

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

If you download, please take a moment to thank Danial for his generous contribution to CPA Exam Club's notes database!!  If you are interested in contributing your own notes, please contact CPAnet:
http://www.cpanet.com/home/contact_cpanet.asp#contact

 

NOTE: You must be signed in at the CPAnet Forum to download the files.  Also, if you are new to the CPAnet Forum, make sure your account has been validated - you won't be able to download the files until you do so.

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Tags: AUD, AUD Notes, AUD: Audit Opinions, AUD: Evidential Matter, AUD: Risk Assessment

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