AUDIT AL : where to locate the auditor's reports in it? (SIMS)

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  • November 29, 2015 at 3:18 am #198628
    Anonymous
    Inactive

    Can you please help? I read that you can actually find them word-for-word in the AL. Thanks.

    From my understanding, the AL areas that I should focus on are:

    – Audit & PCAOB

    – AT & AR

    – Ethics

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  • December 4, 2015 at 6:40 pm #745469
    Biff-1955-Tannen
    Participant

    Bump. Can somebody provide the exact sections that each report is located in?

    AUD 93 Jan 16
    BEC 83 Feb 16
    FAR 83 Apr 16
    REG 84 May 16

    99% Ninja MCQ only

    December 4, 2015 at 6:57 pm #745470
    tuanxn
    Participant

    Usually at the end of each major (sub)section they'll have an “exhibits” tab that has full examples of the reports.

    December 4, 2015 at 8:35 pm #745471
    Anonymous
    Inactive

    tuanxn is right.

    AU-C 700 has 5 illustrations of auditor’s reports on financial statements
    AU-C 705 has illustrations for modifications
    The exhibits in AU-C 706 tell you were to find EOM paragraphs in the standards

    725, 730, 800…the list goes on

    December 4, 2015 at 10:35 pm #745472
    Biff-1955-Tannen
    Participant

    Thanks for the replies

    AUD 93 Jan 16
    BEC 83 Feb 16
    FAR 83 Apr 16
    REG 84 May 16

    99% Ninja MCQ only

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