CPA Advanced Audit and Assurance HD notes 2019

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  • UniversityCertified Practising Accountants Program (CPA)
  • AreaProfessional Qualifications
  • CourseCPA Advanced Audit and Assurance
1 Purchases
HDVerified Grade
  • Authorcatharry
  • Created2018
  • Pages112
  • Approved21 December 2018

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Daniel Markos Bond University

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Nick Cundy University of Adelaide

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About these notes

These notes are designed for someone who is looking to minimise their study time and maximise their exam result!

Notes have been updated to be current for 2019 – Edition 4 of the CPA textbook (published January 2019).

The notes provide a comprehensive summary of all of the course content, enabling you to skim the text book and instead focus on your exam revision. I have included flow diagrams and structured answers to practice questions which will assist with the questions in the exam. These notes will provide you with an excellent reference to answer both the multiple choice and long answer questions in the exam.
The key topics covered in these notes include:
1. Assurance services framework
2. General audit principles and auditor responsibilities
3. Understanding the entity, assessing risk and responding to risks
4. The auditor’s response to assessed risks
5. Audit conclusions and reporting requirements
6. Performance engagements
7. Other assurance services
About me:
I am a finance professional with 10 years of experience in Investment Banking / Corporate Finance and recently completed the CPA to complement my existing skill set. I have Undergraduate and Masters degrees in Law and Finance and have graduated with First Class Honours and awards for Academic Excellence in all courses.

I have completed the CPA program with HDs for all subjects (Ethics and Governance, Strategic Management Accounting, Advanced Audit and Assurance, Financial Reporting, Advanced Taxation and Global Strategy and Leadership).

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