AA Chapter 12 Questions

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1. Rika says

   November 22, 2024 at 2:10 am

   How can we (using a sentence) identify the test of control response by an auditor versus the substantive procedures?

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2. yinghe says

   February 6, 2022 at 2:46 am

   I have one question, is weakness letter same as management letter? Thank you!

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   • Kim Smith says

     February 6, 2022 at 8:41 am

     Yes – as indicated on page 54 of the notes (you can search “management letter” in the pdf download of the notes) https://opentuition.com/acca/aa

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   • Rika says

     November 22, 2024 at 2:11 am

     Yes based on the notes

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