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More About This Title Wiley CPAexcel Exam Review 2014 Study Guide: Auditing and Attestation
English
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.
English
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
