skip to content
Wiley CPAexcel Exam Review July 2016 Focus Notes : Auditing and Attestation. Preview this item
ClosePreview this item
Checking...

Wiley CPAexcel Exam Review July 2016 Focus Notes : Auditing and Attestation.

Author: Wiley.
Publisher: Wiley, 2016.
Edition/Format:   Print book : Document   Computer File : English : 12th edView all editions and formats
Rating:

(not yet rated) 0 with reviews - Be the first.

Subjects
More like this

Find a copy in the library

&AllPage.SpinnerRetrieving; Finding libraries that hold this item...

Details

Genre/Form: Electronic books
Examinations
Study guides
Examinations, questions, etc
Additional Physical Format: Print version:
Wiley.
Wiley CPAexcel Exam Review July 2016 Focus Notes : Auditing and Attestation.
: Wiley, ©2016
Material Type: Document
Document Type: Book, Computer File
All Authors / Contributors: Wiley.
ISBN: 9781119309048 1119309042
OCLC Number: 951223144
Notes: The Purchases and Spending Cycle.
Description: 1 online resource (292 pages)
Contents: Wiley CPAexcel® Exam Review FOCUS NOTES; Contents; Preface; PROFESSIONAL RESPONSIBILITIES; Financial Statements, an Audit and Audited Financial Statements; Principles Underlying an Audit; Auditing Standard Requirement Categories; Code of Professional Conduct; Sections; Structure; Principles; Rules and Applicability; Conceptual Frameworks; Threats and Safeguards Considered by Conceptual Frameworks; General Conceptual Framework Code of Professional Conduct Approach; Independence Rule; Independence Requirements for all Partners and Staff. Additional Independence Requirements for Covered Members-FinancialAdditional Independence Requirements for Covered Members-Family; Examples of Activities that Impair Independence; Independence-Unpaid Fees; Independence-Auditor on Engagement Considers or Takes Employment with Audit Client; Independence-Nonattest Services; Responsibilities to Clients; Other Responsibilities and Practices; Quality Control; Quality Control Elements; Tax Preparer; Standards for Consulting Services; GAO Code of Ethics; Institute of Internal Auditors Code of Ethics; Sarbanes-Oxley Act; International Ethics Standards. Department of Labor Independence Requirements for Employee Benefit PlansInternational Auditing and Assurance Standards; ENGAGEMENT PLANNING, OBTAINING AN UNDERSTANDING, AND ASSESSING RISKS; Financial Statement Assertions; Audit Risk (AR); Components of Audit Risk; Applying Audit Risk Model; Materiality; Evaluation of Misstatements; Consideration of Fraud in a Financial Statement Audit; Types of Fraud; Steps in Consideration of Fraud; Fraud Risk Factors Overall; Fraudulent Financial Reporting; Misappropriation of Assets; Assessing Risk of Fraud; Effects of Fraud Assessment. Laws and Regulations-Responsibility to Detect and Report Illegal ActsDocumentation; Actions Resulting from Evidence of Fraud; Summary of Assurance Provided by Auditor; Audit Planning: Communication with Predecessor Auditor; Audit Planning: Engagement Letter; Planning Considerations; Audit Planning Procedures; Obtaining an Understanding of the Client and Its Environment; Specialists; Communication of Certain Information to Those Charged with Governance; Significant findings from the audit; UNDERSTANDING INTERNAL CONTROL AND ASSESSING CONTROL RISK; Consideration of Internal Control. Components of Internal ControlControl Activities; Risk Assessment; Information and Communication; Monitoring; Control Environment; Understanding Internal Control Assists Auditors in; Obtaining an Understanding of Internal Control during Risk Assessment; Understanding the Design of Internal Control; Flowcharts; Internal Control Questionnaire; Assessing Control Risk; Tests of Controls; Relationship of Control Risk to Tests of Controls, Detection Risk, and Substantives Procedures; Documentation of Internal Control; Accounting Cycles; Directional Testing; The Revenue Cycle.

Reviews

User-contributed reviews
Retrieving GoodReads reviews...
Retrieving DOGObooks reviews...

Tags

Be the first.
Confirm this request

You may have already requested this item. Please select Ok if you would like to proceed with this request anyway.

Linked Data


Primary Entity

<http://www.worldcat.org/oclc/951223144> # Wiley CPAexcel Exam Review July 2016 Focus Notes : Auditing and Attestation.
    a schema:CreativeWork, schema:MediaObject, schema:Book ;
   library:oclcnum "951223144" ;
   schema:about <http://experiment.worldcat.org/entity/work/data/3385280937#Topic/accounting_examinations> ; # Accounting--Examinations
   schema:about <http://dewey.info/class/657.076/e23/> ;
   schema:about <http://experiment.worldcat.org/entity/work/data/3385280937#Topic/accounting> ; # Accounting
   schema:about <http://experiment.worldcat.org/entity/work/data/3385280937#Topic/auditing_examinations> ; # Auditing--Examinations
   schema:bookEdition "12th ed." ;
   schema:bookFormat bgn:PrintBook ;
   schema:creator <http://experiment.worldcat.org/entity/work/data/3385280937#Person/wiley> ; # Wiley.
   schema:datePublished "2016" ;
   schema:description "Wiley CPAexcel® Exam Review FOCUS NOTES; Contents; Preface; PROFESSIONAL RESPONSIBILITIES; Financial Statements, an Audit and Audited Financial Statements; Principles Underlying an Audit; Auditing Standard Requirement Categories; Code of Professional Conduct; Sections; Structure; Principles; Rules and Applicability; Conceptual Frameworks; Threats and Safeguards Considered by Conceptual Frameworks; General Conceptual Framework Code of Professional Conduct Approach; Independence Rule; Independence Requirements for all Partners and Staff."@en ;
   schema:exampleOfWork <http://worldcat.org/entity/work/id/3385280937> ;
   schema:genre "Electronic books"@en ;
   schema:genre "Examinations"@en ;
   schema:genre "Study guides"@en ;
   schema:inLanguage "en" ;
   schema:isSimilarTo <http://worldcat.org/entity/work/data/3385280937#CreativeWork/wiley_cpaexcel_exam_review_july_2016_focus_notes_auditing_and_attestation> ;
   schema:name "Wiley CPAexcel Exam Review July 2016 Focus Notes : Auditing and Attestation."@en ;
   schema:productID "951223144" ;
   schema:publication <http://www.worldcat.org/title/-/oclc/951223144#PublicationEvent/wiley_2016> ;
   schema:publisher <http://experiment.worldcat.org/entity/work/data/3385280937#Agent/wiley> ; # Wiley
   schema:workExample <http://worldcat.org/isbn/9781119309048> ;
   wdrs:describedby <http://www.worldcat.org/title/-/oclc/951223144> ;
    .


Related Entities

<http://experiment.worldcat.org/entity/work/data/3385280937#Topic/accounting_examinations> # Accounting--Examinations
    a schema:Intangible ;
   schema:name "Accounting--Examinations"@en ;
    .

<http://experiment.worldcat.org/entity/work/data/3385280937#Topic/auditing_examinations> # Auditing--Examinations
    a schema:Intangible ;
   schema:name "Auditing--Examinations"@en ;
    .

<http://worldcat.org/entity/work/data/3385280937#CreativeWork/wiley_cpaexcel_exam_review_july_2016_focus_notes_auditing_and_attestation>
    a schema:CreativeWork ;
   rdfs:label "Wiley CPAexcel Exam Review July 2016 Focus Notes : Auditing and Attestation." ;
   schema:description "Print version:" ;
   schema:isSimilarTo <http://www.worldcat.org/oclc/951223144> ; # Wiley CPAexcel Exam Review July 2016 Focus Notes : Auditing and Attestation.
    .

<http://worldcat.org/isbn/9781119309048>
    a schema:ProductModel ;
   schema:isbn "1119309042" ;
   schema:isbn "9781119309048" ;
    .


Content-negotiable representations

Close Window

Please sign in to WorldCat 

Don't have an account? You can easily create a free account.