| Description |
vii, 215 pages ; 23 cm. |
| Series |
McGraw-Hill Education 500 questions series |
|
McGraw-Hill's 500 questions series.
|
| Contents |
Proper use of the term 'audit' and an overview of auditing -- Audit planning and risk assessment -- Understanding and testing of internal control -- Audit documentation, related-party transactions, and subsequent events -- Audit reporting -- Reviews and compilations -- Reporting on special purpose frameworks and other reporting issues -- Attestation engagements other than audits of historic financial information -- Assertions -- Evidence gathering and transaction cycles, part 1 -- Evidence gathering and transaction cycles, part 2 -- Ethics, Sarbanes-Oxley, and the COSO framework -- International auditing standards, government auditing standards, and information technology -- Management representation letter and quality control at the firm. |
| Subject |
Auditing -- Examinations, questions, etc. -- Study guides.
|
|
Accounting -- Law and legislation -- United States -- Examinations -- Study guides.
|
| Added Author |
Surett, Darrel.
|
| Cover Title |
McGraw-Hill Education 500 questions auditing and attestation for the CPA exam |
| Added Title |
McGraw-Hill Education five hundred auditing and attestation questions for the CPA exam |
| ISBN |
9780071807098 |
|
0071807098 |
|
