[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/

Jeff Elliott, CPA (KS) | Another71 | NINJA CPA | NINJA CMA | NINJA CPE

[Iggy1985]

@cpahopeful11

D.

evaluate whether controls operated effectively.

B.

The firm should establish policies and procedures for the retention of the records for a sufficient period.

?

FAR - 89 (8/19/14) Wiley TB, Wiley Book, Books from School, Ninja Audio/Notes
AUD - 92 (10/14/14) Wiley TB, Wiley Book, Ninja Audio
BEC - 82 (5/8/15) Mostly Ninja MCQ, sprinkles of Becker lectures and Ninja Audio
REG - (8/14/15)

[Future Ninja]

@cpahopefull11 – im way behind. finished all the video lectures and au-c section at aicpa site except AT 701 and 801 ( MDA and service organization). finished my notes and homework except progress test to all sections specially evidence. I learn better this way by reading all concepts and doing notes then non-stop mcq. Now, I'm tired from work so I wasn't able to hammer down progress test and mcq's from evidence section. 11 days left.. tick tock tick tock..

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

[Future Ninja]

@cpahopeful11 – what's the answer to your questions?

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

[Future Ninja]

did you know that:

suitable criteria is required in all attestation but not written assertion.

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

[Anonymous]

B to both answers

[Anonymous]

By the way, how exactly do you study? Do you read the book two or three times before the test?

[Future Ninja]

@cpahopeful11 – I study using Ninja study method but put some twist on it of which I know I learn best. I (N)ail all the videos first then follow what Tim Gearty or Mr Brown told us to do so (highlight/ write something on red ink). Then I re-read/review the book to make (I)ntensive notes. I use voice recorder to record my voice while reading all my Notes. I'm hearing it while driving to and from work. Plus it's helpful if I'm tired to read after office hours.Then, (N)on-stop mcq supposedly. I use clarified standards if I'm confused and If I did not get a good grasp of becker's explanation.

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

[Future Ninja]

@cpahopefull1 – I went through the book twice. First while watching videos. Second while re-reading and writing my own notes sometimes with clarified standards at hand.

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

[Future Ninja]

hi everyone:

An auditor observed that a client mails monthly statements to customers. Subsequently, the auditor reviewed evidence of follow-up on the errors reported by the customers. This test of controls most likely was performed to support management's financial statement assertion(s) of?

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

[Chigracy]

Hello Everyone,

Im using Becker and Wiley but im totally lost. where i can find information on research question? what chapter ? in case i missed it

[Anonymous]

Future Ninja, answer existence and occurance?

Chigracy, only way to understand the research format is actually practicing it. The book isn't going to help, go to the AICPA and take the practice exam which has the research question formatted like the exam.

[Future Ninja]

@Chigracy you can find it in aicpa site:

https://www.aicpa.org/Research/Standards/

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

[Future Ninja]

@cpahopeful11 – answer is rights and obligation but not presentation and disclosure.

explanation:

An organization follows up on errors to the monthly statements to determine the accounts receivable dollar amount that the organization has the RIGHT to receive. The presentation assertion deals with whether components of the financial statements are properly listed and disclosed. The presentation would not be affected by management's following-up on errors reported by customers.

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

[Chigracy]

thank you guys

[Future Ninja]

6am. rise and grind.

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

[Author]

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