Wiley CPAexcel Exam Review 2016 Study Guide January
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Wiley CPAexcel Exam Review 2016 Study Guide January: Auditing and Attestation

Wiley CPAexcel Exam Review 2016 Study Guide January: Auditing and Attestation


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About the Book

Table of 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

About the Author :
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. 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.


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Product Details
  • ISBN-13: 9781119256601
  • Publisher: John Wiley & Sons Inc
  • Publisher Imprint: John Wiley & Sons Inc
  • Language: English
  • Sub Title: Auditing and Attestation
  • ISBN-10: 1119256607
  • Publisher Date: 14 Dec 2015
  • Binding: Digital (delivered electronically)
  • No of Pages: 744


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Wiley CPAexcel Exam Review 2016 Study Guide January: Auditing and Attestation
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