Wiley CPAexcel Exam Review 2014 Study Guide, Auditing and Attestation
Overview
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.
Table of Contents
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
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