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Use the columns to your right to ask any questions you have having worked through the Audit material.  Please ensure you detail the session and question number so we can prepare a response and address it during the AMA.  Use the upvoting button so we can identify which questions you deem as the most important.

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Use the columns to your right to ask any questions you have having worked through the Audit material.  Please ensure you detail the session and question number so we can prepare a response and address it during the AMA.  Use the upvoting button so we can identify which questions you deem as the most important.

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(Please note; this is not a revision session and full question calculations will not be worked through).

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can you explain the journals for this question

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how to do/practice a substantive testing question? I do not know what to look out for when doing a question. I know the level of detail in the exam solutions is 110% but I am having trouble writing out an answer

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How to identify whether it is a business Risk or Audit Risk.

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In solutions to some past exam papers sometimes they refer to the relevant ISA Standard and sometimes they refer to relevant IFRS/IAS Standard. How do I know which one to mention?

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Why is the provision of €2,250,000 included in the summary of material uncorrected misstatements when materiality is €8,765,000?

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Just wondering if you could provide us with some insight into the level of detail required when referring to an ISA? Is it sufficient to name the ISA and then give a general overview of it or do specific paragraphs need to be quoted and then applied to get full marks?

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Can notes be stored on our laptops for open book exams or must they all be printed?

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can I print a copy of the case study and appendix at the beginning of the exam?

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can I print a copy of the case study and appendix at the beginning of the exam?

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Can you explain differences between analytical procedures and substantive analytical procedures.

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can you go through the control that entity should have for Inventory and payroll?

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can you give some exam technique in spotting control weakness or provide some general pointers, what to look out for in control process questions? thanks

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would identifying the relevant standard and add one or two to say the main objective of the ISA be sufficient. the solution in the papers are so long, i'm wondering if we need to write that much as well and if we dont , around how much marks we will lose?

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can you go through what possible questions could be ask on ISA 300 and ISA 540 please?

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can you explain the difference between of planning AP and SAP?

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can you explain the difference between of planning AP and SAP?

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can explain the difference in the role of transfer agent and depository? are they the same?

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can questions could be asked on accounting estimates and audit sampling? could it be quantitative question or just theory?

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can questions could be asked on accounting estimates and audit sampling? could it be quantitative question or just theory?

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Can you please explain the circumstances when different audit conclusions apply ie qualified except for ... using an Emphasis of matter paragraph

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Is it probable that because we haven’t had an interim, the questions may change slightly to incorporate the more practical, ticking and bashing type questions that are seen in the past interim papers with copies of invoices/dockets etc.

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Can you please explain the terminology used in exam questions and what the examiner is looking us to answer - eg evaluate, outline, discuss impact, audit implication etc. Practically on questions where there is details about what client has done wrong etc as I seem to get this wrong when doing past papers. Thank you

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Can you please explain why the Summer 2018 Q1 PM is given in the question as 90%? What is the thought process behind this - I would have thought that an initial audit would be a risk factor

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Is there any way to highlight parts of the narrative in the online exam?

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When given a question which is required to be in memo/ email format, but is split across multiple answer boxes, do the memo format and sign-off need to be included in each answer box?

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For an open book exam, can we use Google? Can we refer to notes stored as Word docs on our laptops?

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Are bathroom breaks allowed?

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Chartered Accountants Ireland - Strategy24