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QUESTION
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)
