Cpa aud certification - Study guides, Class notes & Summaries
Looking for the best study guides, study notes and summaries about Cpa aud certification? On this page you'll find 2 study documents about Cpa aud certification.
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CPA AUD Certification Exam Questions and CORRECT Answers
- Exam (elaborations) • 12 pages • 2024
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- $8.99
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Top-down approach:Financial statement level -> entity level -> account balance 
Who is responsible for counting the inventory in substantive test?Client, Not Auditor 
Use proof of authorization of BOD about investment ->-> controls related to 
investment 
Unqualified opinion maybe expressed if auditor did not find any (Integrated 
audit)Material weaknesses in internal controls (significant deficiences still okay) 
Significant deficienciesImportant enough to merit attention by those...
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CPA AUD Certification Exam Questions and CORRECT Answers
- Exam (elaborations) • 12 pages • 2024
-
- $10.49
- + learn more
Top-down approach:Financial statement level -> entity level -> account balance 
Who is responsible for counting the inventory in substantive test?Client, Not Auditor 
Use proof of authorization of BOD about investment ->-> controls related to 
investment 
Unqualified opinion maybe expressed if auditor did not find any (Integrated 
audit)Material weaknesses in internal controls (significant deficiences still okay) 
Significant deficienciesImportant enough to merit attention by those...
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