Everything today's CPA candidates need to pass the CPA ExamPublished 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…mehr
Everything today's CPA candidates need to pass the CPA ExamPublished 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 EditionWiley 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.
O. RAY WHITTINGTON, CPA, PhD, CMA, CIA, is Dean of the Driehaus College of Business and Kellstadt Graduate School of Business at DePaul University. Ray is a former member of the AICPA Auditing Standards Board and the AICPA Accounting and Review Services Committee. He is also the coauthor of Audit Sampling: An Introduction, Fifth Edition, available from Wiley.
Inhaltsangabe
Preface viiAbout the Author ixAbout the Contributor ixINTRODUCTIONChapter 1: Beginning Your CPA Review Program 3Chapter 2: Examination Grading 17Chapter 3: Solutions Approach 19Chapter 4: Taking the Examination 27Chapter 5: Exam Content Overview 31AUDITING AND ATTESTATIONModule 1: Professional Responsibilities 51Module 2: Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks 101Module 3: Understanding Internal Control and Assessing Control Risk 167Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 255Module 5: Reporting 343Module 6: Accounting and Review Services 425Module 7: Audit Sampling 465Module 8: Auditing with Technology 505Outlines of Professional Standards 523Module 41: Information Technology (Supplement) 653APPENDICESAppendix A: Auditing and Attestation Sample Examination 687Appendix B: Sample Auditing and Attestation Testlet Released by AICPA 715Appendix C: 2013 Released AICPA Questions for Auditing and Attestation 721INDEX 737
Preface viiAbout the Author ixAbout the Contributor ixINTRODUCTIONChapter 1: Beginning Your CPA Review Program 3Chapter 2: Examination Grading 17Chapter 3: Solutions Approach 19Chapter 4: Taking the Examination 27Chapter 5: Exam Content Overview 31AUDITING AND ATTESTATIONModule 1: Professional Responsibilities 51Module 2: Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks 101Module 3: Understanding Internal Control and Assessing Control Risk 167Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 255Module 5: Reporting 343Module 6: Accounting and Review Services 425Module 7: Audit Sampling 465Module 8: Auditing with Technology 505Outlines of Professional Standards 523Module 41: Information Technology (Supplement) 653APPENDICESAppendix A: Auditing and Attestation Sample Examination 687Appendix B: Sample Auditing and Attestation Testlet Released by AICPA 715Appendix C: 2013 Released AICPA Questions for Auditing and Attestation 721INDEX 737
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