Wiley CPAexcel Exam Review 2016 Study Guide January
Auditing and Attestation
15th Edition
Published on 7. December 2015
Book
Paperback/Softback
744 pages
978-1-119-11996-8 (ISBN)
Description
The Wiley CPAexcel Study Guides have helped over a half million candidates pass the CPA Exam. This volume contains all current AICPA content requirements in Auditing and Attestation (AUD).
The comprehensive four-volume paperback set (AUD, BEC, FAR, REG) reviews all four parts of the CPA Exam. With 3,800 multiple-choice questions. The CPA study guides provide the detailed information candidates need to master or reinforce tough topic areas. The content is separated into 48 modules.
* Unique modular format--helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts.
* Comprehensive questions--over 3,800 multiple-choice questions and their solutions in the complete set (AUD, BEC, FAR, REG).
* Guidelines, pointers, and tips show how to build knowledge in a logical and reinforcing way.
Arms test-takers with detailed text explanations and skill-building problems to help candidates identify, focus on, and master the specific topics that may need additional reinforcement.
Available in print format.
The comprehensive four-volume paperback set (AUD, BEC, FAR, REG) reviews all four parts of the CPA Exam. With 3,800 multiple-choice questions. The CPA study guides provide the detailed information candidates need to master or reinforce tough topic areas. The content is separated into 48 modules.
* Unique modular format--helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts.
* Comprehensive questions--over 3,800 multiple-choice questions and their solutions in the complete set (AUD, BEC, FAR, REG).
* Guidelines, pointers, and tips show how to build knowledge in a logical and reinforcing way.
Arms test-takers with detailed text explanations and skill-building problems to help candidates identify, focus on, and master the specific topics that may need additional reinforcement.
Available in print format.
More details
Other editions
Previous edition
Book
06/2015
14th Edition
Wiley
€65.90
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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 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
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