AUD Study Group Q4 2014 - Page 64

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  • October 4, 2014 at 6:04 am #622796
    Anonymous
    Inactive

    @mariam Good morning! Have a safe flight and good luck on your exam!

    October 4, 2014 at 6:06 am #622797
    Future Ninja
    Participant

    @cpaby2015 – an educated guess:

    1. Management representation letter

    2. Management representation letter

    3. Management representation letter

    4. Auditor’s engagement letter

    5. Auditor’s engagement letter

    6. Management representation letter

    7. Communication with predecessor auditor

    8. Partner’s engagement review program

    9. Standard financial institution confirmation request

    10. Auditor’s engagement letter

    11. Management representation letter

    12. Management representation letter

    13. Auditor’s communication with audit committee

    14. External confirmation

    15. Auditor’s report

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

    October 4, 2014 at 6:06 am #622798
    LilEngineThatCan
    Member

    morning!!!! good luck!!! let us now how it goes!

    October 4, 2014 at 6:07 am #622799
    Future Ninja
    Participant

    Best of luck @mariam almas. keep us posted.

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

    October 4, 2014 at 6:08 am #622800
    LilEngineThatCan
    Member

    wait 9 am…where are you lololol

    October 4, 2014 at 6:10 am #622801
    Anonymous
    Inactive

    @LilEngine have you answered 11-15?

    Not sure if CPAHOPEFUL has his answers but I will reveal the answers shortly.

    October 4, 2014 at 6:11 am #622802
    LilEngineThatCan
    Member

    Auditor’s report

    Letter of inquiry to legal counsel

    Management representation letter

    Auditor’s engagement letter

    Auditor’s engagement letter

    Management Rep Letter

    Partner’s engagement review program

    Partner’s engagement review program

    External confirmation

    Auditor’s engagement letter

    Mang rep letter

    auditors report

    Auditor to Auit committee

    External confirmation

    Auditor’s report

    October 4, 2014 at 6:13 am #622803
    LilEngineThatCan
    Member

    I think im gonna head to bed after the answers are put up. I feel dysfunctional -_-

    October 4, 2014 at 6:14 am #622804
    Anonymous
    Inactive

    1. Management representation letter

    2. Letter of inquiry to legal counsel

    3. Management representation letter

    4. Auditor’s engagement letter

    5. Auditor’s engagement letter

    6. Management representation letter

    7. Communication with predecessor auditor

    8. Partner’s engagement review program

    9. Standard financial institution confirmation request

    10. Auditor’s engagement letter

    11. Management representation letter

    12. Auditor’s report

    13. Auditor’s communication with audit committee

    14. External confirmation

    15. Auditor’s report

    October 4, 2014 at 6:16 am #622805
    Anonymous
    Inactive

    1. Management representation letter

    2. Letter of inquiry to legal counsel

    3. Management representation letter

    4. Auditor’s engagement letter

    5. Auditor’s engagement letter

    6. Management representation letter

    7. Communication with predecessor auditor

    8. Partner’s engagement review program

    9. Standard financial institution confirmation request

    10. Auditor’s engagement letter

    11. Management representation letter

    12. Auditor’s report

    13. Auditor’s communication with audit committee

    14. External confirmation

    15. Auditor’s report

    October 4, 2014 at 6:18 am #622806
    Anonymous
    Inactive

    I got 2, 7, 8 and 9 wrong when I answered this SIM.

    October 4, 2014 at 6:20 am #622807
    Future Ninja
    Participant

    Thanks cpaby2015. i got two mistakes #'s 2 and 12.

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

    October 4, 2014 at 6:20 am #622808
    LilEngineThatCan
    Member

    12 out of 15 =x

    October 4, 2014 at 6:21 am #622809
    LilEngineThatCan
    Member

    I got 1, 7, and 9 wrong

    October 4, 2014 at 6:22 am #622810
    LilEngineThatCan
    Member

    Thanks for sharing!

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