CPA Advanced Audit and Assurance HD Notes

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  • UniversityCertified Practising Accountants Program (CPA)
  • AreaBusiness and commerce
  • CourseAdvanced Audit and Assurance
23 Purchases
HDVerified Grade
  • Authorcatharry
  • Created2018
  • Pages109
  • Approved18 April 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 have been updated for the 2019 version of the CPA textbook and are available here:

CPA Advanced Audit and Assurance HD notes 2019


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

 

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 the multiple choice questions in the exam.

 

About me:
I am a finance professional with 10 years of experience in Investment Banking / Corporate Finance and am currently completing 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.

Some of the modules covered in these notes are:

  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

 

I have completed 4 CPA subjects (Ethics and Governance, Strategic Management Accounting, Advanced Audit and Assurance and Financial Reporting) to date and have received HDs for all subjects.

 

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