auditing exam

    auditing exam
    the midterm. The following topics will cover the majority of the questions:
    PCAOB – their composition, inspections, their frequency, inspection reports,
    Fraud – duty to detect, risks for fraud, types of fraud
    CPA liability – negligence, 1933 vs. 1934 acts, defenses
    Compilations & reviews – their similarities and differences, procedures, reports
    AICPA Code of Professional Conduct – discreditable acts, fees
    Independence – GAAS & PCAOB, self-review, covered members, prohibited services
    SEC & SOX – certification, internal controls, 102(e)

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