Cpa sampling audit notes Study guides, Class notes & Summaries
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Testbank to accompany Audit and assurance 2 nd edition Leung (1) GRADED A+
- Exam (elaborations) • 201 pages • 2024
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Testbank 
to accompany 
Audit and assurance 
2 
nd edition 
by 
Leung et al. 
© John Wiley & Sons Australia, Ltd 2023 
Chapter 1: Auditing and governance 
© John Wiley & Sons Australia, Ltd 2023 1.2 
Chapter 1: Auditing and governance 
Multiple-choice questions 
1. The three major professional accounting bodies in Australia are: 
a. CAANZ, CPA and ASIC. 
b. CPA Australia, IPA and AARF. 
c. ATO, AUASB and ASIC. 
*d. CAANZ, CPA Australia and IPA. 
The correct option is d. 
Learning objective 1....
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WGU D215 UNIT 8 AUDITING Exam Latest Update
- Exam (elaborations) • 9 pages • 2023
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substantive procedures - ANSWER The term substantive comes from substantiate, which means auditors gather evidence to support the transactions, account balances, and disclosures provided by management in the financial statements. Substantive procedures are also When analytical procedures are used to obtain audit evidence during the risk response phase. 
 
Assertions About Classes of Transactions and Events - ANSWER Typically income statement accounts and cash flow statement: Occurrence/Cutoff, C...
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Summary Audit Guide, ISBN: 9781945498565 CPA - Certified Public Accountant
- Summary • 15 pages • 2021
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Detailed explained sampling manuals fors audit. basic notes for CPA
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AUDIT SAMPLING: a complete bundle
- Package deal • 3 items • 2021
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a complete bundle of manuals, summaries and notes for CPA sampling AUDIT notes and Exams
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Summary Audit Guide: Sampling 2019, ISBN: 9781950688333 CPA - Certified Public Accountant
- Summary • 5 pages • 2021
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SAMPLING AUDIT SUMMARIZED NOTES
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