Produktbild: Wiley CPA Exam Review 2013

Wiley CPA Exam Review 2013 Auditing and Attestation

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Beschreibung

Produktdetails

Einband

Taschenbuch

Verlag

John Wiley & Sons Inc

Seitenzahl

864

Maße (L/B)

25/15 cm

Auflage

10. Auflage

Sprache

Englisch

ISBN

978-1-118-27720-1

Beschreibung

Produktdetails

Einband

Taschenbuch

Verlag

John Wiley & Sons Inc

Seitenzahl

864

Maße (L/B)

25/15 cm

Auflage

10. Auflage

Sprache

Englisch

ISBN

978-1-118-27720-1

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  • Produktbild: Wiley CPA Exam Review 2013
  • Preface vii
     
    About the Authors ix
     
    About the Contributor ix
     
    INTRODUCTION
     
    Chapter 1: Beginning Your CPA Review Program 3
     
    Chapter 2: Examination Grading 14
     
    Chapter 3: The Solutions Approach 15
     
    Chapter 4: Taking the Examination 22
     
    Chapter 5: Exam Content Overview 26
     
    AUDITING AND ATTESTATION
     
    Module 1: Professional Responsibilities 49
     
    Module 2: Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks 93
     
    Module 3: Understanding Internal Control and Assessing Control Risk 151
     
    Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 234
     
    Module 5--Version 1: Reporting (For students taking the exam before June 30, 2013) 316
     
    Module 5--Version 2: Reporting (For students taking the exam after June 30, 2013) 388
     
    Module 6: Accounting and Review Services 462
     
    Module 7: Audit Sampling 497
     
    Module 8: Auditing with Technology 531
     
    Outlines of Professional Standards 546
     
    Statements on Auditing Standards (For students taking the exam before June 30, 2013) 563
     
    Clarified Statements on Auditing Standards (For students taking the exam after June 30, 2013) 652
     
    Information Technology Supplement 753
     
    APPENDICES
     
    Appendix A: Auditing and Attestation Sample Examination 785
     
    Appendix B: Sample Auditing and Attestation Testlet Released by the AICPA 811
     
    Appendix C: 2012 Released AICPA Questions for Auditing and Attestation 818
     
    INDEX 837