
Wiley CPAexcel Exam Review 2014 Study Guide
Auditing and Attestation
O. Ray Whittington(Author)
Wiley (Publisher)
11th Edition
Published on 4. December 2013
Book
Paperback/Softback
768 pages
978-1-118-73421-6 (ISBN)
Article exhausted; check for reprint
Description
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.
More details
Edition
11., Auflage
Language
English
Place of publication
New York
United States
Target group
Professional and scholarly
Edition type
Revised edition
Dimensions
Height: 25 cm
Width: 15 cm
Thickness: 15 mm
Weight
666 gr
ISBN-13
978-1-118-73421-6 (9781118734216)
Schweitzer Classification
Other editions
New editions

Book
06/2014
12th Edition
Wiley
€57.90
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Previous edition

Book
11/2012
10th Edition
Wiley
€57.90
Article exhausted; check for reprint
Person
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.
Content
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