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AA

AA Exam centre 2009

AA paper exam
December 2009
Question 1
  1. Question 1a

    1172 others have taken

    Related topics: B6b. Contents of the Plan

  2. Question 1b

    1073 others have taken

    Related topics: C3b. Revenue (Sales Cycle)

  3. Question 1c

    926 others have taken

    Related topics: D2a. Procedures for obtaining evidence

  4. Question 1d

    1133 others have taken

    Related topics: B3b. Affecting Audit Risk

  5. Question 1e

    769 others have taken

    Related topics: D4b. Inventory - Valuation

Question 2
  1. Question 2a

    1055 others have taken

    Related topics: D1c. Quality and Quantity of Evidence

  2. Question 2b i

    1646 others have taken

    Related topics: A3f. Responsibilities for systems and controls

  3. Question 2b ii

    1530 others have taken

    Related topics: A3f. Communicating with those charged with governance

Question 3
  1. Question 3a

    1173 others have taken

    Related topics: B4a. How to get Initial Understanding

  2. Question 3b

    850 others have taken

    Related topics: C3b. Capital expenditure

  3. Question 3c i

    1120 others have taken

    Related topics: D1b. Using Assertions

  4. Question 3c ii

    692 others have taken

    Related topics: D4e. Non-current Assets - Tangible

Question 4
  1. Question 4a

    997 others have taken

    Related topics: Bd/Be/B6f. Difference between Interim and Final audit

  2. Question 4b

    634 others have taken

    Related topics: D6b. Why Rely on Internal Audit?

  3. Question 4c

    535 others have taken

    Related topics: D4d. Bank & Cash

  4. Question 4d

    2871 others have taken

    Related topics: A1g. Levels of Assurance

Question 5
  1. Question 5a

    617 others have taken

    Related topics: D4c. Payables - Trade

  2. Question 5b

    905 others have taken

    Related topics: C2c. Evaluation of Internal Controls

  3. Question 5c

    538 others have taken

    Related topics: D4e. Payables - Provisions

  4. Question 5d

    751 others have taken

    Related topics: E5cd. Audit Opinion

AA paper exam
June 2009
Question 1
  1. Question 1a

    1192 others have taken

    Related topics: B6a. Why Plan an Audit?

  2. Question 1b i

    1155 others have taken

    Related topics: C3b. Revenue (Sales Cycle)

  3. Question 1b ii

    1301 others have taken

    Related topics: D1a. The Assertions Explained

  4. Question 1c

    881 others have taken

    Related topics: D2b. Analytical procedures

  5. Question 1d

    682 others have taken

    Related topics: D4a. Receivables - Other Evidence

Question 2
  1. Question 2a

    855 others have taken

    Related topics: D3c. Methods of Sampling

  2. Question 2b

    1050 others have taken

    Related topics: D1b. Using Assertions

  3. Question 2c

    678 others have taken

    Related topics: E5e. EOM and Other Matter Compared

Question 3
  1. Question 3a

    791 others have taken

    Related topics: D5ab. Using CAATs

  2. Question 3b

    962 others have taken

    Related topics: B6h. Contents of Documentation

Question 4
  1. Question 4a

    897 others have taken

    Related topics: C5c. Internal v External Audit

  2. Question 4b

    1610 others have taken

    Related topics: A3e. Audit Committees

Question 5
  1. Question 5a

    640 others have taken

    Related topics: Ec/E4d. Evaluation of Misstatements

  2. Question 5b i/ii

    966 others have taken

    Related topics: B5a. Fraud & Misstatement Effects

  3. Question 5b iii

    1247 others have taken

    Related topics: A4b. More threats