CV

CA Final · Advanced Auditing, Assurance & Professional Ethics

Audit Evidence — Special Considerations

Chapter 3 · 0 formulas · 4 exam-critical pointers

Core concepts

  1. 01SA 540 (Revised): audit of accounting estimates & disclosures.
  2. 02Range of acceptable outcomes vs management's point estimate.
  3. 03SA 550 — Related Parties: identify, understand business rationale, evaluate disclosure.
  4. 04SA 580 — Written Representations: complement other evidence; not substitute.
  5. 05SA 600 — Using Work of Other Auditor (group / branch).

Flowchart

Special Areas | SA 540 Estimates -- range, point estimate, model risk SA 550 Related Parties -- substance over form SA 580 Written Reps -- date close to audit report SA 600 Group Audit -- principal auditor responsibility

Exam-critical pointers

  • SA 540 introduces inherent risk spectrum based on estimation uncertainty + complexity + judgment.
  • Related party transactions disclosed under AS 18 / Ind AS 24.
  • Written representations don't replace audit evidence — supplement only.
  • Going concern (SA 570) — material uncertainty disclosure in EoM / Adverse opinion.

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