Everything today?s CPA candidates need to pass the CPA Exam Published annually, this Auditing and Attestation volume of the comprehensive four–volume paperback reviews all current AICPA content requirements in auditing and attestation. Many of the questions are taken directly from previous CPA exams. With 2,800 multiple–choice questions in all four volumes, these study guides provide all the information candidates need to master in order to pass the computerized Uniform CPA Examination. Its unique modular format helps you zero in on those areas that need more attention and organize your study program. Complete sample exam The most effective system available to prepare for the CPA exam—proven for over thirty years Timely—up–to–the–minute coverage for the computerized exam Contains all current AICPA content requirements in auditing and attestation Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts Comprehensive questions—over 2,800 multiple–choice questions and their solutions in the four volumes Guidelines, pointers, and tips—show how to build knowledge in a logical and reinforcing way Other titles by Whittington: Audit Sampling: An Introduction, Fifth Edition Wiley CPA Exam Review 2014 arms test–takers with detailed outlines, study guidelines, and skill–building problems to help candidates identify, focus on, and master the specific topics that need the most work. INDICE: Preface vii About the Author ix About the Contributor ix INTRODUCTION Chapter 1: Beginning Your CPA Review Program 3 Chapter 2: Examination Grading 17 Chapter 3: Solutions Approach 19 Chapter 4: Taking the Examination 27 Chapter 5: Exam Content Overview 31 AUDITING AND ATTESTATION Module 1: Professional Responsibilities 51 Module 2: Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks 101 Module 3: Understanding Internal Control and Assessing Control Risk 167 Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 255 Module 5: Reporting 343 Module 6: Accounting and Review Services 425 Module 7: Audit Sampling 465 Module 8: Auditing with Technology 505 Outlines of Professional Standards 523 Module 41: Information Technology (Supplement) 653 APPENDICES Appendix A: Auditing and Attestation Sample Examination 687 Appendix B: Sample Auditing and Attestation Testlet Released by AICPA 715 Appendix C: 2013 Released AICPA Questions for Auditing and Attestation 721 INDEX 737
- ISBN: 978-1-118-73421-6
- Editorial: John Wiley & Sons
- Encuadernacion: Rústica
- Páginas: 768
- Fecha Publicación: 18/12/2013
- Nº Volúmenes: 1
- Idioma: Inglés