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Author:   Patrick R. Delaney (Northern Illinois University) ,  O. Ray Whittington (San Diego State University)
Publisher:   John Wiley and Sons Ltd
Imprint:   John Wiley & Sons Ltd
Edition:   8th Revised edition
Dimensions:   Width: 21.60cm , Height: 2.40cm , Length: 27.50cm
Weight:   1.010kg
ISBN:  

9780470554340

ISBN 10:   0470554347
Pages:   696
Publication Date:   15 October 2010
Audience:   Professional and scholarly ,  Professional & Vocational
Replaced By:   9780470923900
Format:   Paperback
Publisher's Status:   Out of Print
Availability:   In Print  
Limited stock is available. It will be ordered for you and shipped pending supplier's limited stock.

Table of Contents

CHAPTER 1 BEGINNING YOUR CPA REVIEW PROGRAM. CHAPTER 2 EXAMINATION GRADING. CHAPTER 3 THE SOLUTIONS APPROACH. CHAPTER 4 TAKING THE EXAMINATION. CHAPTER 5 AUDITING AND ATTESTATION. Module 1 Professional Responsibilities (RESP). Module 2 Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks (ENPL). Module 3 Understanding Internal Control and Assessing Control Risk (IC). Module 4 Responding to Risk Assessment: Evidence Accumulation and Evaluation (EVID). Module 5 Reporting (REPT). Module 6 Accounting and Review Services (AARS). Module 7 Audit Sampling (AUDS). Module 8 Auditing with Technology (ATEC). Outlines of Professional Standards. Statements on Standards for Attestation Engagements. Statements on Auditing Standards. Statements on Standards of the Public Company Accounting Oversight Board. Government Auditing Standards. Information Technology Supplement. APPENDIX A: AUDITING AND ATTESTATION SAMPLE EXAMINATION. APPENDIX B: SAMPLE AUDITING AND ATTESTATION TESTLET RELEASED BY THE AICPA. APPENDIX C: 2010 RELEASED AICPA QUESTIONS FOR AUDITING AND ATTESTATION. INDEX.

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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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