Wiley CPAexcel® exam review study guide January 2016 : Auditing and attestation / O. Ray Whittington.

By: Whittington, O. Ray [author]
Publisher: Hoboken, New Jersey: John Wiley & Sons, Inc., c2016Description: vi, 738 pages : illustrations ; 28 cmContent type: text Media type: unmediated Carrier type: volumeISBN: 9781119119968Subject(s): Accounting -- Problems, exercises, etc | Accounting -- Examinations -- Study guides | Auditing -- Examinations -- Study guides | Auditing -- Problems, exercises, etcDDC classification: 657.45076
Contents:
Preface v About the Author vi About the Contributor vi INTRODUCTION 1 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 39 Module 1: Professional Responsibilities 41 Module 2: Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks 99 Module 3: Understanding Internal Control and Assessing Control Risk 161 Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 229 Module 5: Reporting 315 Module 6: Accounting and Review Services 413 Module 7: Audit Sampling 447 Module 8: Auditing with Technology 487 Module 41: Information Technology (Supplement) 505 APPENDICES 537 Appendix A: Outlines of Professional Standards 539 Appendix B: Auditing and Attestation Sample Examination 671 Appendix C: Sample Auditing and Attestation Testlet Released by AICPA 699 Appendix D: 2015 Released AICPA Questions for Auditing and Attestation 705 INDEX 725
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Includes index.

Preface v About the Author vi About the Contributor vi INTRODUCTION 1 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 39 Module 1: Professional Responsibilities 41 Module 2: Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks 99 Module 3: Understanding Internal Control and Assessing Control Risk 161 Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 229 Module 5: Reporting 315 Module 6: Accounting and Review Services 413 Module 7: Audit Sampling 447 Module 8: Auditing with Technology 487 Module 41: Information Technology (Supplement) 505 APPENDICES 537 Appendix A: Outlines of Professional Standards 539 Appendix B: Auditing and Attestation Sample Examination 671 Appendix C: Sample Auditing and Attestation Testlet Released by AICPA 699 Appendix D: 2015 Released AICPA Questions for Auditing and Attestation 705 INDEX 725

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