AUD Study Group Q4 2014 - Page 85

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  • October 8, 2014 at 7:58 pm #623114
    Future Ninja
    Participant

    @qlad – thank you. someone told me that our mind is the battle ground and that this cpa exam is won not on the day we took the exam, but it is won on the day we prepare wholeheartedly. It can be done Qlad. It can be done. I will give you a statement I got from youtube.

    ” Drown out the voice of uncertainty with the sound of your own heartbeat. Burn away your self-doubt with the fire that's beneath you. Remeber what you are fighting for and NEVER EVER FORGET that momentum is a cruel mistress. She can turn on a dime with the smallest mistake. She is ever searching for the weak place in your armor – that one tiny thing you forgot to prepare for”.

    I'm also way behind from schedule due to mandatory overtime at work ( we transferred to our new office). My past due assignment is evidence A4. tsk tsk tsk.

    Here's to you Qlad. Tap your own shoulder and say ” IT'S NOT OVER UNTIL I WIN”.

    ^_^. okay i'm out. back to work.

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

    October 8, 2014 at 9:26 pm #623115
    Anonymous
    Inactive

    That sucks, I would have missed both those on the test. the efficiency rule basically only applies when substantive procedures would be enough and adding TOC would be inefficient.

    October 8, 2014 at 9:37 pm #623116
    Future Ninja
    Participant

    finally out from work. yahoo! will do 110 ninja mcq as soon as I get home. drive thru first. hard to believe, I gained weight already. tsk tsk tsk..

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

    October 8, 2014 at 10:15 pm #623117
    Smileykayy
    Member

    Hey everyone! Hope studying is going well! I am currently re-studying for AUD (Did not pass in July) I used Becker the first time around and I felt the content wasn't explained in a manner I could retain. I have bought the 10 point combo from Ninja and I am considering buying Roger CPA, as I hear his lectures are good fro visual learners. Any thoughts or experience with Roger? I read some good reviews online but, I wanted some current AUD studiers thoughts!

    Any input is appreciated 🙂

    October 8, 2014 at 11:30 pm #623118
    Anonymous
    Inactive

    I have Roger and he is good no doubt, but I'm just not a lecture type of person. When I did listen to his lectures for BEC and FAR, he was real good at showing examples. When do you plan on taking the exam?

    October 9, 2014 at 12:26 am #623119
    Future Ninja
    Participant

    #11.

    Obtaining an understanding of an internal control involves evaluating the design of the control and determining whether the control has been:

    A.

    authorized.

    B.

    implemented.

    C.

    tested.

    D.

    monitored.

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

    October 9, 2014 at 12:35 am #623120
    Anonymous
    Inactive

    B!!!! If I miss this question I quit and will reschedule LOL.

    October 9, 2014 at 12:54 am #623121
    Anonymous
    Inactive

    B

    October 9, 2014 at 1:20 am #623122
    Iggy1985
    Member

    Hey all, finally sitting down to study at 9 pm, what a long day >_< classes, homework, and 2 interviews, one on the phone with a big4 recruiter.. have a second interview on Friday that's 2 hours south of here (my first interview with that firm was Monday.. wasn't expecting 2nd interview so soon)… that's really gonna cut into my study time..

    then I have Saturday, Sunday, and Monday off with no obligations so I sure hope I get some insane studying done in those 3 days… O.o Starting to seriously worry! I can't believe how many MCQs some of you guys are able to do, I was only able to do 1151 for FAR and currently at 859 for AUD – sometimes simple sets of 30 will take me like 3 hours because I feel so ADD sometimes lol!

    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)

    October 9, 2014 at 1:23 am #623123
    Future Ninja
    Participant

    #11. B – no need to reschedule ^_^

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

    October 9, 2014 at 2:49 am #623124
    Future Ninja
    Participant

    #12. To determine whether accounts payable are complete, an auditor performs a test to verify that all merchandise received is recorded. The population of documents for this test consists of all:

    A.

    vendors' invoices.

    B.

    purchase orders.

    C.

    receiving reports.

    D.

    canceled checks.

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

    October 9, 2014 at 2:58 am #623125
    Future Ninja
    Participant

    #13. An auditor examining inventory most likely would use variables sampling rather than attributes sampling to:

    A.

    identify whether inventory items are properly priced.

    B.

    estimate whether the dollar amount of inventory is reasonable.

    C.

    discover whether misstatements exist in inventory records.

    D.

    determine whether discounts for inventory are properly recorded.

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

    October 9, 2014 at 2:59 am #623126
    Anonymous
    Inactive

    #12 D

    #13 B

    October 9, 2014 at 3:00 am #623127
    Future Ninja
    Participant

    #12. C

    #13. B

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

    October 9, 2014 at 3:02 am #623128
    Anonymous
    Inactive

    Why is #12 C?

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