CPA Canada
1 **Introduction to the CPA Program**
1 Overview of the CPA Program
2 Structure and Components of the CPA Program
3 Eligibility Requirements
4 Application Process
5 Program Timeline
2 **Ethics and Professionalism**
1 Introduction to Ethics
2 Professional Standards and Conduct
3 Ethical Decision-Making Framework
4 Case Studies in Ethics
5 Professionalism in Practice
3 **Financial Reporting**
1 Introduction to Financial Reporting
2 Financial Statement Preparation
3 Revenue Recognition
4 Expense Recognition
5 Financial Instruments
6 Leases
7 Income Taxes
8 Employee Benefits
9 Share-Based Payments
10 Consolidation and Equity Method
11 Foreign Currency Transactions
12 Disclosure Requirements
4 **Assurance**
1 Introduction to Assurance
2 Audit Planning and Risk Assessment
3 Internal Control Evaluation
4 Audit Evidence and Procedures
5 Audit Sampling
6 Audit Reporting
7 Non-Audit Services
8 Professional Skepticism
9 Fraud and Error Detection
10 Specialized Audit Areas
5 **Taxation**
1 Introduction to Taxation
2 Income Tax Principles
3 Corporate Taxation
4 Personal Taxation
5 International Taxation
6 Tax Planning and Compliance
7 Taxation of Trusts and Estates
8 Taxation of Partnerships
9 Taxation of Not-for-Profit Organizations
10 Taxation of Real Estate
6 **Strategy and Governance**
1 Introduction to Strategy and Governance
2 Corporate Governance Framework
3 Risk Management
4 Strategic Planning
5 Performance Measurement
6 Corporate Social Responsibility
7 Stakeholder Engagement
8 Governance in Not-for-Profit Organizations
9 Governance in Public Sector Organizations
7 **Management Accounting**
1 Introduction to Management Accounting
2 Cost Management Systems
3 Budgeting and Forecasting
4 Performance Management
5 Decision Analysis
6 Capital Investment Decisions
7 Transfer Pricing
8 Management Accounting in a Global Context
9 Management Accounting in the Public Sector
8 **Finance**
1 Introduction to Finance
2 Financial Statement Analysis
3 Working Capital Management
4 Capital Structure and Cost of Capital
5 Valuation Techniques
6 Mergers and Acquisitions
7 International Finance
8 Risk Management in Finance
9 Corporate Restructuring
9 **Advanced Topics in Financial Reporting**
1 Introduction to Advanced Financial Reporting
2 Complex Financial Instruments
3 Financial Reporting in Specialized Industries
4 Financial Reporting for Not-for-Profit Organizations
5 Financial Reporting for Public Sector Organizations
6 Financial Reporting in a Global Context
7 Financial Reporting Disclosures
8 Emerging Issues in Financial Reporting
10 **Advanced Topics in Assurance**
1 Introduction to Advanced Assurance
2 Assurance in Specialized Industries
3 Assurance in the Public Sector
4 Assurance in the Not-for-Profit Sector
5 Assurance of Non-Financial Information
6 Assurance in a Global Context
7 Emerging Issues in Assurance
11 **Advanced Topics in Taxation**
1 Introduction to Advanced Taxation
2 Advanced Corporate Taxation
3 Advanced Personal Taxation
4 Advanced International Taxation
5 Taxation of Complex Structures
6 Taxation in Specialized Industries
7 Taxation in the Public Sector
8 Emerging Issues in Taxation
12 **Capstone Project**
1 Introduction to the Capstone Project
2 Project Planning and Execution
3 Case Study Analysis
4 Integration of Knowledge Areas
5 Presentation and Defense of Findings
6 Ethical Considerations in the Capstone Project
7 Professionalism in the Capstone Project
13 **Examination Preparation**
1 Introduction to Examination Preparation
2 Study Techniques and Strategies
3 Time Management for Exams
4 Practice Questions and Mock Exams
5 Review of Key Concepts
6 Stress Management and Exam Day Tips
7 Post-Exam Review and Feedback
10 Advanced Topics in Assurance Explained

Advanced Topics in Assurance Explained

1. Audit Risk Model

The Audit Risk Model is a framework used by auditors to assess the risk that a material misstatement in the financial statements may occur and not be detected by the auditor. It consists of three components: Inherent Risk, Control Risk, and Detection Risk.

Example: An auditor assesses a company's inventory system and determines that the inherent risk of inventory misstatement is high due to complex valuation methods. The auditor then evaluates the company's internal controls and finds that control risk is moderate. To manage overall audit risk, the auditor increases the extent of substantive procedures, thereby reducing detection risk.

2. Materiality

Materiality is the concept that determines the significance of an item in the financial statements. Auditors use materiality to focus their efforts on areas that could significantly impact the users' decisions.

Example: A company's financial statements show revenue of $100 million. An error of $50,000 in the revenue figure is considered immaterial because it represents only 0.05% of total revenue. However, an error of $5 million would be material as it represents 5% of total revenue and could influence users' decisions.

3. Going Concern

The Going Concern concept assumes that an entity will continue to operate for the foreseeable future. Auditors must evaluate whether there are conditions or events that cast significant doubt on the entity's ability to continue as a going concern.

Example: A manufacturing company has significant losses and is unable to pay its debts as they become due. The auditor assesses these conditions and concludes that there is substantial doubt about the company's ability to continue as a going concern. The auditor's report includes an emphasis of matter paragraph to highlight this concern.

4. Audit Evidence

Audit Evidence is information used by the auditor to draw conclusions on the financial statements. It includes both internal and external sources of information, such as documents, confirmations, and analytical procedures.

Example: An auditor obtains bank confirmations from a company's bank to verify the accuracy of cash balances reported in the financial statements. The auditor also performs analytical procedures by comparing current year revenue with prior years to identify any unusual trends.

5. Audit Procedures

Audit Procedures are specific actions taken by the auditor to gather evidence. These procedures include inspection, observation, inquiry, and recalculation, among others.

Example: To verify the accuracy of accounts receivable, an auditor may perform the following procedures: inspect sales invoices, observe the physical counting of inventory, inquire with the sales department about credit terms, and recalculate the allowance for doubtful accounts.

6. Audit Sampling

Audit Sampling involves selecting a subset of items from a population to test. The auditor uses the results from the sample to draw conclusions about the entire population.

Example: An auditor needs to test accounts payable for a company with thousands of vendors. Instead of testing every vendor, the auditor selects a random sample of 100 vendors and performs tests on their invoices and payments. The results from this sample are used to infer the accuracy of the entire accounts payable population.

7. Internal Control Evaluation

Internal Control Evaluation is the process by which auditors assess the effectiveness of an entity's internal controls to determine the nature, timing, and extent of their audit procedures.

Example: An auditor evaluates the internal controls over cash receipts by observing the segregation of duties, testing the reconciliation of bank statements, and reviewing the approval process for cash disbursements. Based on this evaluation, the auditor determines the level of reliance on these controls and adjusts the audit procedures accordingly.

8. Fraud Risk Assessment

Fraud Risk Assessment involves identifying and evaluating the risks of material misstatement due to fraud. Auditors must consider both fraudulent financial reporting and misappropriation of assets.

Example: An auditor assesses the risk of fraudulent financial reporting by evaluating management's incentives and pressures, such as meeting earnings targets. The auditor also assesses the risk of misappropriation of assets by reviewing the controls over cash handling and inventory management.

9. Audit Documentation

Audit Documentation, also known as working papers, is the record of the auditor's work. It includes the procedures performed, evidence obtained, and conclusions reached during the audit.

Example: An auditor documents the steps taken to verify the accuracy of inventory, including the physical count, inspection of inventory tags, and review of inventory turnover ratios. This documentation serves as evidence of the audit procedures performed and supports the auditor's conclusions.

10. Audit Reporting

Audit Reporting involves the communication of the auditor's findings in the form of an audit report. The report includes the auditor's opinion on the financial statements, any qualifications, and any emphasis of matter paragraphs.

Example: An auditor issues an unqualified audit report with an emphasis of matter paragraph regarding the company's ability to continue as a going concern. The report states that the auditor's opinion is not modified, but the emphasis of matter paragraph highlights significant uncertainties that users should consider.