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 formathelps candidates zero in on areas that need work, organize their study program, and concentrate their efforts.
- Comprehensive questionsover 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.
| Preface |
|
v | |
| About the Author |
|
vi | |
| About the Contributor |
|
vi | |
| Introduction |
|
1 | (2) |
|
Chapter 1 Beginning Your CPA Review Program |
|
|
3 | (14) |
|
Chapter 2 Examination Grading |
|
|
17 | (2) |
|
Chapter 3 Solutions Approach |
|
|
19 | (8) |
|
Chapter 4 Taking the Examination |
|
|
27 | (4) |
|
Chapter 5 Exam Content Overview |
|
|
31 | (8) |
|
|
|
39 | (498) |
|
Module 1 Professional Responsibilities |
|
|
41 | (58) |
|
Module 2 Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks |
|
|
99 | (62) |
|
Module 3 Understanding Internal Control and Assessing Control Risk |
|
|
161 | (68) |
|
Module 4 Responding to Risk Assessment: Evidence Accumulation and Evaluation |
|
|
229 | (86) |
|
|
|
315 | (98) |
|
Module 6 Accounting and Review Services |
|
|
413 | (34) |
|
|
|
447 | (40) |
|
Module 8 Auditing with Technology |
|
|
487 | (18) |
|
Module 41 Information Technology (Supplement) |
|
|
505 | (32) |
|
|
|
537 | (188) |
|
Appendix A Outlines of Professional Standards |
|
|
539 | (132) |
|
Appendix B Auditing and Attestation Sample Examination |
|
|
671 | (28) |
|
Appendix C Sample Auditing and Attestation Testlet Released by AICPA |
|
|
699 | (6) |
|
Appendix D 2015 Released AICPA Questions for Auditing and Attestation |
|
|
705 | (20) |
| Index |
|
725 | |
O. RAY WHITTINGTON, CPA, PD, 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.
