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Purpose and Organization of This Review Textbook
Page number CHAPTER I BEGINNING YOUR CPA REVIEW PROGRAM H EXAMINATION GRADING AND GRADER ORIENTATION HI THE...
Planning for the Examination
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Wiley CPA Exam Review 2010, Auditing and Attestation
Patrick R. Delaney,O. Ray Whittington
Limited preview - 2009
accepted accounting principles accepted auditing standards accounts payable accounts receivable AICPA analytical procedures apply appropriate assertions assessed level assessing control risk audit committee audit procedures audit report audit risk auditor's report cash receipts checks client compilation consider control procedures correct detection risk determine disclosures documents effect employees engagement entity entity's errors essay questions evaluation evidence evidential matter exam examination explanatory paragraph financial statement assertions financial statements flowchart GAAP iden illegal acts independent inherent risk internal control structure inventory invoices irregularities ledger level of control limited material misstatement ments module multiple choice questions nancial statements objective operation outline overall payroll performed planning policies and procedures prepared professional purchase order records reportable conditions requirement responsibility sampling risk segregation of duties substantive tests swer tests of controls tify tion transactions UNOFFICIAL ANSWER unqualified opinion