Overview

Everything today's CPA candidates need to pass the CPA Exam Published annually, this comprehensive four-volume paperback reviews all four parts of the CPA exam. Many of the questions are taken directly from previous CPA exams. With 3,800 multiple-choice questions, 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; business environment and concepts; financial accounting and reporting; and regulation Unique modular format—helps candidates zero in on areas that need work, organize their study program, and concentrate their efforts Comprehensive questions—over 3,800 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 2012 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.

Full Product Details

Author:   O. Ray Whittington (San Diego State University) ,  Patrick R. Delaney (Northern Illinois University)
Publisher:   John Wiley and Sons Ltd
Imprint:   John Wiley & Sons Ltd
Edition:   9th Revised edition
Dimensions:   Width: 21.70cm , Height: 2.40cm , Length: 27.70cm
Weight:   1.089kg
ISBN:  

9780470923900

ISBN 10:   0470923903
Pages:   696
Publication Date:   06 January 2012
Audience:   Professional and scholarly ,  Professional & Vocational
Replaced By:   9781118277201
Format:   Paperback
Publisher's Status:   Out of Print
Availability:   Awaiting stock  

Table of Contents

Preface vii About the Authors ix About the Contributor ix INTRODUCTION Chapter 1: Beginning Your CPA Review Program 3 Chapter 2: Examination Grading 15 Chapter 3: The Solutions Approach 16 Chapter 4: Taking the Examination 23 Chapter 5: Exam Content Overview 27 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 152 Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation 235 Module 5: Reporting 316 Module 6: Accounting and Review Services 386 Module 7: Audit Sampling 421 Module 8: Auditing with Technology 455 Outlines of Professional Standards 471 Information Technology Supplement 587 APPENDICES Appendix A: Auditing and Attestation Sample Examination 617 Appendix B: Sample Auditing and Attestation Testlet Released by the AICPA 643 Appendix C: 2011 Released AICPA Questions for Auditing and Attestation 650 INDEX 671

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Author Information

O. Ray Whittington, CPA, PhD, CMA, CIA, is Dean of the College of Commerce and Kellstadt Graduate School of Business at DePaul University. He is also the coauthor of Audit Sampling: An Introduction, Fifth Edition, available from Wiley. Patrick R. Delaney, CPA, PhD, was the Arthur Andersen LLP Alumni Professor of Accountancy at Northern Illinois University and the author of bestselling books, audios, and software in the Wiley CPA Exam Review System.

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