Wiley CPA Exam Review 2011, Auditing and Attestation

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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 ...

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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.

  • 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
  • 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
  • Covers changes to the CPA exam occurring after December 31, 2010
  • 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 2011 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.

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Product Details

  • ISBN-13: 9780470554340
  • Publisher: Wiley, John & Sons, Incorporated
  • Publication date: 10/5/2010
  • Edition number: 8
  • Pages: 696
  • Product dimensions: 8.40 (w) x 10.80 (h) x 1.10 (d)

Meet the Author

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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Table of Contents

Chapter 1 Beginning Your CPA Review Program 1

Chapter 2 Examination Grading 15

Chapter 3 The Solutions Approach 17

Chapter 4 Taking the Examination 25

Chapter 5 Auditing and Attestation 29

Module 1 Professional Responsibilities (RESP) 51

Module 2 Engagement Planning, Obtaining an Understanding of the Client and Assessing Risks (ENPL) 93

Module 3 Understanding Internal Control and Assessing Control Risk (IC) 148

Module 4 Responding to Risk Assessment: Evidence Accumulation and Evaluation (EVID) 234

Module 5 Reporting (REPT) 315

Module 6 Accounting and Review Services (AARS) 385

Module 7 Audit Sampling (AUDS) 422

Module 8 Auditing with Technology (ATEC) 455

Outlines of Professional Standards 471

Statements on Standards for Attestation Engagements 471

Statements on Auditing Standards 488

Statements on Standards of the Public Company Accounting Oversight Board 575

Government Auditing Standards 581

Information Technology Supplement 585

Appendix A Auditing and Attestation Sample Examination 617

Appendix B Sample Auditing and Attestation Testlet Released by the AICPA 643

Appendix C 2010 Released AICPA Questions for Auditing and Attestation 651

Index 675

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Sort by: Showing 1 Customer Reviews
  • Anonymous

    Posted October 27, 2011

    nice amount of review and tests.

    a good amount of review of materials and tests.

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