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.
關於作者:
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.
目錄:
Preface
About the Authors
About the Contributor
INTRODUCTION
Chapter 1: Beginning Your CPA Review Program
Chapter 2: Examination Grading
Chapter 3: The Solutions Approach
Chapter 4: Taking the Examination
Chapter 5: Exam Content Overview
AUDITING AND ATTESTATION
Module 1: Professional Responsibilities
Module 2: Engagement Planning, Obtaining an Understanding of the
Client and Assessing Risks
Module 3: Understanding Internal Control and Assessing Control
Risk
Module 4: Responding to Risk Assessment: Evidence Accumulation
and Evaluation
Module 5: Reporting
Module 6: Accounting and Review Services
Module 7: Audit Sampling
Module 8: Auditing with Technology
Outlines of Professional Standards
Information Technology Supplement
APPENDICES
Appendix A: Auditing and Attestation Sample
Examination
Appendix B: Sample Auditing and Attestation Testlet Released by
the AICPA
Appendix C: 2011 Released AICPA Questions for Auditing and
Attestation
INDEX