JUMOQ Learning · Audit Completion & Reporting

Audit Completion and Reporting: Getting the Opinion Right

Evaluate final evidence, misstatements and going concern, and select a coherent audit reporting response.

AA-08Intermediate

Course director: Venkata Subramani Ramachandra

55 minFull study estimate

Full study estimate: 55 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Evaluate uncorrected misstatements before concluding

LessonEvaluate uncorrected misstatements before concluding
VideoEvaluate uncorrected misstatements before concluding — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: make the planning response

Resolve going concern, subsequent events and evidence gaps

LessonResolve going concern, subsequent events and evidence gaps
VideoResolve going concern, subsequent events and evidence gaps — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: connect three evidence records

Choose the opinion using the reason and pervasiveness

LessonChoose the opinion using the reason and pervasiveness
VideoChoose the opinion using the reason and pervasiveness — videoScheduled — upload pending
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: aggregate uncorrected overstatement

Distinguish KAM, emphasis and going-concern reporting

LessonDistinguish KAM, emphasis and going-concern reporting
VideoDistinguish KAM, emphasis and going-concern reporting — videoScheduled — upload pending
QuizTopic 4 knowledge check
Practice LabPractice Lab: choose and justify the procedure

Check consistency across statutory reporting

LessonCheck consistency across statutory reporting
VideoCheck consistency across statutory reporting — videoScheduled — upload pending
QuizTopic 5 knowledge check
Roleplay StudioRoleplay Studio: brief the engagement partner

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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