Wiley CPAexcel Exam Review July 2016 Focus Notes
Auditing and Attestation
12th Edition
Published on 5. July 2016
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Paperback/Softback
304 pages
978-1-119-29717-8 (ISBN)
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Content
Preface vii
Module 1: Professional Responsibilities 1
Module 2: Engagement Planning, Obtaining an Understanding, and Assessing Risks 32
Module 3: Understanding Internal Control and Assessing Control Risk 64
Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 96
Module 5: Reporting 157
Module 6: Accounting and Review Services 233
Module 7: Audit Sampling 253
Module 8: Auditing with Technology 269
Index 277
Module 1: Professional Responsibilities 1
Module 2: Engagement Planning, Obtaining an Understanding, and Assessing Risks 32
Module 3: Understanding Internal Control and Assessing Control Risk 64
Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 96
Module 5: Reporting 157
Module 6: Accounting and Review Services 233
Module 7: Audit Sampling 253
Module 8: Auditing with Technology 269
Index 277