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AA

AA Exam centre 2009

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

    1212 others have taken

    Related topics: B6b. Contents of the Plan

  2. Question 1b

    1081 others have taken

    Related topics: C3b. Revenue (Sales Cycle)

  3. Question 1c

    947 others have taken

    Related topics: D2a. Procedures for obtaining evidence

  4. Question 1d

    1148 others have taken

    Related topics: B3b. Affecting Audit Risk

  5. Question 1e

    777 others have taken

    Related topics: D4b. Inventory - Valuation

Question 2
  1. Question 2a

    1081 others have taken

    Related topics: D1c. Quality and Quantity of Evidence

  2. Question 2b i

    1697 others have taken

    Related topics: A3f. Responsibilities for systems and controls

  3. Question 2b ii

    1576 others have taken

    Related topics: A3f. Communicating with those charged with governance

Question 3
  1. Question 3a

    1203 others have taken

    Related topics: B4a. How to get Initial Understanding

  2. Question 3b

    859 others have taken

    Related topics: C3b. Capital expenditure

  3. Question 3c i

    1150 others have taken

    Related topics: D1b. Using Assertions

  4. Question 3c ii

    701 others have taken

    Related topics: D4e. Non-current Assets - Tangible

Question 4
  1. Question 4a

    1015 others have taken

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

  2. Question 4b

    646 others have taken

    Related topics: D6b. Why Rely on Internal Audit?

  3. Question 4c

    545 others have taken

    Related topics: D4d. Bank & Cash

  4. Question 4d

    2955 others have taken

    Related topics: A1g. Levels of Assurance

Question 5
  1. Question 5a

    629 others have taken

    Related topics: D4c. Payables - Trade

  2. Question 5b

    923 others have taken

    Related topics: C2c. Evaluation of Internal Controls

  3. Question 5c

    547 others have taken

    Related topics: D4e. Payables - Provisions

  4. Question 5d

    761 others have taken

    Related topics: E5cd. Audit Opinion

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

    1221 others have taken

    Related topics: B6a. Why Plan an Audit?

  2. Question 1b i

    1163 others have taken

    Related topics: C3b. Revenue (Sales Cycle)

  3. Question 1b ii

    1328 others have taken

    Related topics: D1a. The Assertions Explained

  4. Question 1c

    904 others have taken

    Related topics: D2b. Analytical procedures

  5. Question 1d

    699 others have taken

    Related topics: D4a. Receivables - Other Evidence

Question 2
  1. Question 2a

    883 others have taken

    Related topics: D3c. Methods of Sampling

  2. Question 2b

    1076 others have taken

    Related topics: D1b. Using Assertions

  3. Question 2c

    690 others have taken

    Related topics: E5e. EOM and Other Matter Compared

Question 3
  1. Question 3a

    808 others have taken

    Related topics: D5ab. Using CAATs

  2. Question 3b

    990 others have taken

    Related topics: B6h. Contents of Documentation

Question 4
  1. Question 4a

    916 others have taken

    Related topics: C5c. Internal v External Audit

  2. Question 4b

    1645 others have taken

    Related topics: A3e. Audit Committees

Question 5
  1. Question 5a

    648 others have taken

    Related topics: Ec/E4d. Evaluation of Misstatements

  2. Question 5b i/ii

    988 others have taken

    Related topics: B5a. Fraud & Misstatement Effects

  3. Question 5b iii

    1280 others have taken

    Related topics: A4b. More threats