Podcast
Questions and Answers
What year was the CPAexcel Exam Review published?
What year was the CPAexcel Exam Review published?
2015
Who is the publisher of the CPAexcel Exam Review?
Who is the publisher of the CPAexcel Exam Review?
John Wiley & Sons, Inc.
Which module focuses on Professional Responsibilities?
Which module focuses on Professional Responsibilities?
- Module 1 (correct)
- Module 2
- Module 3
- Module 4
What is the main topic of Module 6?
What is the main topic of Module 6?
Module 8 covers Auditing without Technology.
Module 8 covers Auditing without Technology.
Which module discusses Audit Sampling?
Which module discusses Audit Sampling?
What is the ISBN of the paperback version?
What is the ISBN of the paperback version?
Flashcards
Professional Responsibilities
Professional Responsibilities
Ethical standards and expected behavior for auditors.
Engagement Planning
Engagement Planning
Planning audits, setting goals, and spotting potential audit risks.
Understanding Internal Control
Understanding Internal Control
Finding and checking how well internal controls cut down risks.
Evidence Accumulation
Evidence Accumulation
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Reporting
Reporting
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Accounting and Review Services
Accounting and Review Services
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Audit Sampling
Audit Sampling
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Study Notes
Overview of CPAexcel Exam Review
- Published by Wiley in 2015, focusing on key areas of Auditing and Attestation.
- ISBN numbers for different formats: 978-1-118-91775-6 (paperback), 978-1-119-05165-7 (ebook), 978-1-119-05172-5 (additional ebook).
Contents Breakdown
-
Module 1: Professional Responsibilities
Discusses ethical requirements and professional conduct expected from auditors. -
Module 2: Engagement Planning, Obtaining an Understanding, and Assessing Risks
Covers how to plan audits, establish objectives, and identify potential risks in the audit process. -
Module 3: Understanding Internal Control and Assessing Control Risk
Focuses on identifying internal controls and evaluating their effectiveness in minimizing risks. -
Module 4: Responding to Risk Assessment: Evidence Accumulation and Evaluation
Addresses methods for gathering audit evidence and evaluating its adequacy to support findings. -
Module 5: Reporting
Details requirements for audit reports, including structure and content necessary for clarity and compliance. -
Module 6: Accounting and Review Services
Explores different types of accounting services and the auditor's role in providing reviews. -
Module 7: Audit Sampling
Examines techniques for sampling in audits, including statistical and non-statistical methods. -
Module 8: Auditing with Technology
Discusses the integration of technology in auditing practices and the impact on efficiency and effectiveness.
Additional Information
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Limit of Liability/Disclaimer
Neither the publisher nor the author are responsible for the completeness or accuracy of the content; users are advised to consult professionals as necessary. -
Customer Support
Contact options provided for inquiries or technical support within the United States and internationally. -
Permissions
Restrictions on reproduction and storage of content without prior permissions as outlined in copyright guidelines.
Audience
- Designed for students and professionals preparing for the CPA exam, emphasizing practical and theoretical understanding of auditing principles.
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