CPA Exam Community | CPA Exam Review & Discounts
Latest Activity: Dec 1
check in w/ @cpaexamclub
AUD January / February 2014 Window
How many hours do you plan to study for AUD?
Online / Offline Study Groups (AUD)
Test of control and substantive procedures
Found an interesting group, not many posts though...
Hi Carolyn - you might Google on Flowcharts for Internal Controls. I believe this is the area that deals with the various symbols that are laid out like an org chart that show the flow of business processes for each area of operations. For example, the Purchasing Department diagram, or flowchart, would show the purchasing procedures in a pictorial way from start to finish and each electronic or manual document that is involved. Hope that is the right information for you! Anyone else able to confirm?? It has been a long time since I took AUD. I passed a few years ago and lost credit because I could not pass all 4. Now I am back to taking AUD again in the July/Aug window. Ugh. Not looking forward to addition of IFRS.
I'm taking AUD on May 19 or 26
I'm studying for AUD to be taken late next month. I've been told about a diagram on onternal controls. Is anyone familiar with this? If so were can you find a copy or something similiar to it?
Hi - Just got in from working out and I want to forget about studying...It's beautiful in Chicago....! Argh!
OK - I'm going to grab my stuy material and head back to the park to study for the next hour and 1/2.....wish me well!
Hi! AUD notes from "biggs" have been shared and are online:http://www.cpaexamclub.com/group/cpaexamnotes
here's a direct link to the noteshttp://www.cpaexamclub.com/group/cpaexamnotes/page/aud-notes-2011-2...
Good luck with your studies!CPAnet
I am preparing AUD now
Welcome toCPA Exam Club
Sign Upor Sign In
Or sign in with:
CPA Exam Club on LinkedIn
CPAnet on LinkedIn
© 2013 Created by CPAnet.
Report an Issue |
Terms of Service
Please check your browser settings or contact your system administrator.