CPA Exam Lab
Section 4: 10–20%A16

Other Reporting Considerations

Exam Insight

Beyond the standard audit report, the CPA exam tests special reporting situations: comparative financial statements, other information in documents, subsequent discovery of facts, and special purpose frameworks. These less-common scenarios appear frequently on the exam.

What AICPA Wants You to Know

  • 1Apply reporting requirements for comparative financial statements
  • 2Understand the auditor's responsibility for other information in documents containing audited statements
  • 3Handle subsequent discovery of facts existing at the report date
  • 4Report on financial statements prepared using special purpose frameworks
  • 5Understand reporting on supplementary information