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More About This Title Wiley CPAexcel Exam Review 2014 Focus Notes: Auditing and Attestation
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Updated annually with the latest AICPA content guidelines, Wiley CPAexcel Exam Review 2014 Focus Notes provides a review of all the basic skills and concepts tested on the CPA exam and teaches important strategies to take the exam faster and more accurately. Filled with acronyms and mnemonic devices to help candidates remember the accounting rules and checklists needed to pass the exam, Wiley CPAexcel Exam Review 2014 Focus Notes provides a thorough review of all basic skills and concepts needed for the exam.
Includes tips on identifying and interpreting annual reports, stock reports, and other published material to help with the research requirements of the new case study simulationsAvailable in a handy, easy-to-carry, spiral bound reference manualIncludes acronyms and mnemonics to help candidates learn and remember a variety of rules and checklistsIn order to assist candidates in successfully performing exam simulations, Wiley CPAexcel Exam Review 2014 Focus Notes include references to authoritative literature, sample spreadsheets, and key concepts, tips and tools to facilitate research.
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About the Author ix
About the Contributor ix
Module 1: Professional Responsibilities 1
Module 2: Engagement Planning, Obtaining an Understanding, and Assessing Risks 22
Module 3: Understanding Internal Control and Assessing Control Risk 50
Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 96
Module 5: Reporting 160
Module 6: Accounting and Review Services 223
Module 7: Audit Sampling 239
Module 8: Auditing with Technology 255
Index 263
