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AUD STUDY GROUP Discussions (35)

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Question on Audit Reports

Lets say that a company fails to capitalize leases resulting in a Qualified / Adverse Opinion. In this scenario, the report sections that w…

Started by Prashant

0 Mar 9, 2014

Audit Reports (AUD)

Started by CPA Exam Club

1 Feb 25, 2014
Reply by CPA Exam Club

difference in audit of a issuer and non issuer company....

hi all.... i want to know the difference between audit of an issuer company and non-issuer company....

Started by successfulcpa

3 Feb 19, 2014
Reply by John Borodko

Audit report format

1. Title 2. Addressee 3. Intro phara 4. Management responsibilities 5. Auditors responsibilities 6.Opinion 7. Signature Do we use this form…

Started by Manali Prajapati

0 Feb 19, 2014

MCQ Quickie (AUD) Reports on Audited Financial Statements

Under which of the following circumstances would an auditor's expression of an unqualified opinion be inappropriate? a. The auditor is una…

Started by CPA Exam Club

1 Feb 1, 2014
Reply by CPA Exam Club

Comparative report / Should Accountant update the previous report or add the paragraph in the current report in both of these situations?

One quick question! Should Accountant update the previous report or add the paragraph in the current report in both of these situations? 1.…

Started by Manali Prajapati

0 Jan 30, 2014

Beginning in 14Q1, the extant standards (AUs) will no longer be tested on the AUD section of the Uniform CPA Examination.

The clarified U.S. Auditing Standards (the AU-Cs), issued by the Auditing Standards Board in 2012, are effective for audits of financial st…

Started by CPA Exam Club

1 Jan 13, 2014
Reply by CPA Exam Club

MCQ Quickie (AUD): An auditor desired to test credit approval on 10,000 sales invoices processed...

An auditor desired to test credit approval on 10,000 sales invoices processed during the year. The auditor designed a statistical sample th…

Started by CPA Exam Club

1 Jan 13, 2014
Reply by CPA Exam Club

AUD Facebook Study Group - MCQs & Discussions

I'll post some links here and there to topics and MCQs worked/discussed at the AUD Study Group on Facebook.  If you would like to join the…

Started by CPA Exam Club

5 Jan 2, 2014
Reply by CPA Exam Club

AUD - Clarity Project 2013 / 2014

Started by CPA Exam Club

5 Dec 16, 2013
Reply by CPA Exam Club

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