Subject Exam Questions

D4. The audit of specific items

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AA Computer Based Exam
Specimen
Section A
Section A: Q4
Related topics: Payables - Trade
Section A: Q8
Related topics: Receivables - Direct Confirmation
Section A: Q9
Related topics: Receivables - The Assertions
Section A: Q10
Related topics: Payables - Provisions
AA Paper Exam
Specimen
Question 2b
Related topics: Non-current Assets - Tangible
Question 4b
Related topics: Receivables - The Assertions
Question 6b
Related topics: Non-current Assets - Tangible
AA Computer Based Exam
Sample
Section A
Section A: Q6
Related topics: Payables - AccrualsUsing CAATs
Section A: Q7
Related topics: Bank & Cash
Section A: Q8
Related topics: Share capital, reserves and directors’ emoluments
AA Computer Based Exam
Sample
Section A
Section A: Q1
Related topics: Payables - Trade
Section A: Q2
Related topics: Payables - Trade
Section A: Q3
Related topics: Payables - Trade
Section B
Section B: Q19
Related topics: Revenues - Substantive procedures
Section B: Q20
Related topics: Inventory - ValuationNon-current Assets - TangibleBank & Cash
AA Paper Exam
Sample
Question 2
Related topics: Bank & Cash
Question 4ii
Related topics: Share capital, reserves and directors’ emoluments
AA Paper Exam
Question 6b
Related topics: Inventory - and the Assertions
AA Paper Exam
Question 1d
Related topics: Payables - Accruals
AA Paper Exam
Question 1d
Related topics: Bank & Cash
AA Paper Exam
Question 1d
Related topics: Payables - Provisions
Question 3c
Related topics: Inventory - Valuation
AA Paper Exam
Question 1b
Related topics: Receivables - The Assertions
AA Paper Exam
Question 1c
Related topics: Payables - Trade
AA Paper Exam
Question 1c
Related topics: Inventory - Cut-off
Question 1d i
Related topics: Inventory - Valuation
Question 1d ii
Related topics: Payables - Provisions
Question 3b
Related topics: Bank & Cash
Question 3c
Related topics: Bank & Cash
AA Paper Exam
Question 1e
Related topics: Inventory - Valuation
Question 3c ii
Related topics: Non-current Assets - Tangible
Question 4c
Related topics: Bank & Cash
Question 5a
Related topics: Payables - Trade
Question 5c
Related topics: Payables - Provisions
AA Paper Exam
Question 1d
Related topics: Receivables - Other Evidence
AA Paper Exam
Question 2c
Related topics: Non-current Assets - Tangible
AA Paper Exam
Question 1c
Related topics: Receivables - The Assertions
Question 1d
Related topics: Receivables - The Assertions
Question 3c
Related topics: Bank & Cash
Pilot
AA Paper Exam
pre 2007
Question 1b
Related topics: Payables - Trade