AAA Auditing and Assurance Critical File Notes and Index CA

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  • UniversityChartered Accountants Program (CA)
  • AreaBusiness and commerce
  • CourseAdvanced Audit and Assurance
  • Course CodeAAA
24 Purchases
PassVerified Grade
  • Authorjoel
  • Created2016
  • Pages21 Excel Tabs
  • Approved25 October 2017

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Daniel Markos Bond University

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Nick Cundy University of Adelaide

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About these notes

This is an amazing Critical file for Management Accounting and Applied Finance. This file helped me get into the top performance band for MAAF: Management Accounting and Applied Finance. This is an EDITABLE version of Excel so you can modify to suit your own learning style. However, it provides an excellent and ready to use base. Topics include:

  • Detailed Index
  • Accounts and Assertions
  • Assurance Engagement Decision Tree
  • Business Risk Factors
  • Evaluating TOC performed via CAAT
  • Fraud Factors and Mitigating Controls
  • Fraud
  • Fundamental principle definitions
  • Independence Threats
  • Materiality
  • Names of International Standards
  • Names of the Standards
  • Opening Balances
  • Other Assurance Engagements
  • Quality Control
  • Related Parties para 22
  • Review vs. Audit
  • Reviewing Financials and Responding to Clients
  • Subsequent Events
  • Using Work of Component Auditors


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