"I wanted to say I bought just the four books by Wiley for each CPA section and took all 4 parts of the exam in May 2009. I studied for about half a year, and I PASSED ALL 4 PARTS ON THE FIRST TRY!!! 95% REG, 88% FAR, 82% AUD, 81% BEC. I am very excited and happy that these books alone helped me pass!"
--Gabriela Adriana Mandiuc, Boerne, Texas
All the information you need to master the computerized CPA exam!
* The most effective system available to prepare for the CPA exam--proven for nearly forty 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 you zero in on areas that need work, organize your study program, and concentrate your efforts
* Comprehensive questions--over 3,800 multiple-choice questions and their solutions in the four volumes. Covers the new simulation-style problems. Includes over 280 simulations
* Complete sample exam in Auditing and Attestation
* Guidelines, pointers, and tips--show you how to build knowledge in a logical and reinforcing way
Wiley CPAexcel Exam Review Study Guide 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.
Auflage
Sprache
Verlagsort
Zielgruppe
Editions-Typ
Maße
Höhe: 27.6 cm
Breite: 21.5 cm
Dicke: 43 mm
Gewicht
ISBN-13
978-1-118-91790-9 (9781118917909)
Schweitzer Klassifikation
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.
Preface vii
About the Author ix
About the Contributor ix
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 101
Module 3: Understanding Internal Control and Assessing Control Risk 163
Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 231
Module 5: Reporting 317
Module 6: Accounting and Review Services 415
Module 7: Audit Sampling 455
Module 8: Auditing with Technology 495
Module 41: Information Technology (Supplement) 513
APPENDICES 545
Appendix A: Outlines of Professional Standards 547
Appendix B: Auditing and Attestation Sample Examination 677
Appendix C: Sample Auditing and Attestation Testlet Released by AICPA 705
Appendix D: 2014 Released AICPA Questions for Auditing and Attestation 711
INDEX 729
