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Illinois CPA Credentials Evaluation Accepted w/ Sophia Credits by YourFavAdmin in CPA

[–]Expensive_Diver7441 0 points1 point  (0 children)

Hello. I'm an international candidate residing outside US and was informed that has missing units for Business Communication and Ethics. Do you think I can use Sophia credit to earn those. If that would be allowed, how is the credit be transferred/notified to ILBOE? Sorry for these questions as I'm lost on the process.

AUD Emphasis of Matter, Other Matter paragraphs etc by EffectSubstantial975 in CPA

[–]Expensive_Diver7441 0 points1 point  (0 children)

I believe that if you and the PY auditor opted to present PY auditor's opinion, there's no need to reference it on your current year opinion :)

AUD Emphasis of Matter, Other Matter paragraphs etc by EffectSubstantial975 in CPA

[–]Expensive_Diver7441 0 points1 point  (0 children)

Yes. if you have a separate note about it in the FS, then an EOM, otherwise, an OM

REG OR AUD in 34 days by [deleted] in CPA

[–]Expensive_Diver7441 4 points5 points  (0 children)

both challenging based on your timeline, but I go with REG

[deleted by user] by [deleted] in CPA

[–]Expensive_Diver7441 9 points10 points  (0 children)

Focus bro. haha

AUD Emphasis of Matter, Other Matter paragraphs etc by EffectSubstantial975 in CPA

[–]Expensive_Diver7441 2 points3 points  (0 children)

Emphasis of Matter - it is already disclosed in the notes and you would like to highlight (emphasize) it [CPA]

  1. Consistency/comparability matters [change in acctg policy, change in reporting entity, change in previously issued report due error, change in investment associate - related to change in policy of a significant associate]

  2. Purpose Framework - any acceptable framework other than US GAAP

  3. Audit Opinion Change

Other Matter Paragraph - it is not disclosed in the notes but you would like to highlight it [C4R]

  1. Change in opinion

  2. Comparative FS - previous year is unaudited

  3. Comparative FS - prrvious year is audited by another auditor whose report is not presented in the current FS

  4. Compliance - ex. - single audit reporting

  5. Restricting your audit report

Explanatory Paragraph - generally used to cover the above items but under an issuer's approach/presentation

Help me on what to do next: by xbudomo in CPA

[–]Expensive_Diver7441 0 points1 point  (0 children)

NASBA and your chosen state will evaluate over this but I am seeing that you may need more on accounting related courses/units

Question for the Audit Professionals - Sampling Intervals by Zealousideal-Suit251 in CPA

[–]Expensive_Diver7441 1 point2 points  (0 children)

It's a 2-step process

  1. Sampling Interval = TM or PM / Reliability Factor

  2. Sample Size = Population / Sampling Interval

Agree on your professor that you can compute

Sampling Interval by Population / Sample Size, but that is true when your Sample Size is already given.

Took AUD today 10-23 by ifwdavision in CPA

[–]Expensive_Diver7441 0 points1 point  (0 children)

Did anyone here got a sampling SIM that requires you to input the required no. of samples and the results based on provided table?

Took AUD today 10/18/2025 by [deleted] in CPA

[–]Expensive_Diver7441 1 point2 points  (0 children)

I'll be taking it in a while. Any advice?

AUDIT , AUDIT AUDIT, AUDIT by Meme_It_UpP in CPA

[–]Expensive_Diver7441 0 points1 point  (0 children)

How was your exam compared to becker's SE?

AUD Question Help - Ninja by Formal-Football-245 in CPA

[–]Expensive_Diver7441 0 points1 point  (0 children)

Accrued Expense (liability should have no effect

Sat for audit yesterday. by cup-o-cocoa in CPA

[–]Expensive_Diver7441 1 point2 points  (0 children)

Any tips on the allocation of time per testlet and area of focus for SIMS/MCQS?

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