[jeff]

Free Study Planner, Notes, Audio, Flashcards: https://www.another71.com/cpa-exam-study-plan/

Free CPA Exam Survival Guide: https://www.another71.com/cpa-exam-survival-guide/

[mariam almas]

@Future Ninja what is the answer ?

AUD: 81 (Done)
REG: Currently studying
FAR: TBD
BEC: TBD

NH

[Anonymous]

The answer is C. The opinion can not change with the absence of supplementary info requires by GASB or FASB but an EOM paragraph is added at the end of the report.

If segment info is excluded, then a qualified or disclaimer of opinion is added.

[Future Ninja]

Yes. The answer is C. ^_^.

AUD - 79 (expired) retaking July 28,2016
FAR - 76 expiring July 31, 2016
BEC - 85
REG - 74,74,74,74,59,70,

[Future Ninja]

more on reporting questions later. coffee break for 30 minutes. thanks guys.

AUD - 79 (expired) retaking July 28,2016
FAR - 76 expiring July 31, 2016
BEC - 85
REG - 74,74,74,74,59,70,

[kappa1032]

Test is on the 2nd – it's crunch time for review!!

FAR - 81
REG - 74, 87
AUD - 88
BEC - 88

Finally.

“The only guarantee for failure is to stop trying”
― John C. Maxwell

[Future Ninja]

did you know that:

Restrictions on the scope of the audit of the financial statements will not necessarily preclude

the practitioner from accepting an engagement to examine MD&A. Note that the SEC will generally

not accept an auditor's report that is modified for a scope limitation.

AUD - 79 (expired) retaking July 28,2016
FAR - 76 expiring July 31, 2016
BEC - 85
REG - 74,74,74,74,59,70,

[Future Ninja]

Best of Luck kappa1032. Knock 'em dead.

AUD - 79 (expired) retaking July 28,2016
FAR - 76 expiring July 31, 2016
BEC - 85
REG - 74,74,74,74,59,70,

[willpassby2014]

When reviewing the extent and nature of the risks to internal controls associated with IT, an auditor should consider which of the following?

I.Whether the entity has responded adequately to the risks arising from IT by establishing effective controls

II.Whether controls over IT systems are effective when they maintain the integrity of information and the security of the data such systems process

III.Whether IT controls are automated or manual in nature

A. I

B. I and II

C. I and III

D. I, II, and III

BEC Passed
FAR Passed
AUD Passed
REG Passed

[Anonymous]

@willpassby2014 B?

[Anonymous]

@willpassby2014 B?

[willpassby2014]

you guys got it. Thats right .

Who is responsible for the prevention and detection of fraud?

I.Management

II.The internal auditor

III.Those charged with governance

A. I

B. II

C. I and II

D. I and

BEC Passed
FAR Passed
AUD Passed
REG Passed

[Mjganier]

A

FAR 8/18/2014--87
AUD 10/18/2014--78
REG 11/24/2014--76
BEC 2/28/2015--76

"If you can't explain it simply, you don't understand it well enough"-Albert Einstein

Study Mats: Cpaexcel study text and EQ, Ninja MCQ, Ninja notes

[Anonymous]

A or D

[willpassby2014]

MANAGEMENT AND THOSE CHARGED WITH GOVERNANCE. I/A will not prevent fraud .will only detect fraud.

BEC Passed
FAR Passed
AUD Passed
REG Passed

[Anonymous]

So what is the difference between attestation engagements and PCAOB in terms of IC?

[Author]

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