CPA Auditing book, 2015 Ed.

Irvin N. Gleim, William A. Hillison

Product Highlights
  • Comprehensive book including detailed examples
  • Includes AICPA-released multiple-choice questions and Task-Based Simulations
  • Free online updates
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Description Table of Contents

Product Description:

The Gleim CPA Auditing Review book is an integral component of the CPA Review System and contains 20 study units, each of which includes comprehensive outlines with examples (based on the AICPA Content Specification Outlines), multiple-choice questions, and Task-Based Simulations. All questions have detailed answer explanations for correct and incorrect answers.

Table of Contents:

Detailed Table of Contents  . . . . . . . . . . . . . . . . . . . . . . . . . . . .   vi
Preface for CPA Candidates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . viii
Optimizing Your Auditing Score. . . . . . . . . . . . . . . . . . . . . . . . . . .    1
Study Unit  1. Engagement Responsibilities. . . . . . . . . . . . . . . . . . . . .   13
Study Unit  2. Professional Responsibilities. . . . . . . . . . . . . . . . . . . .   43
Study Unit  3. Planning and Risk Assessment . . . . . . . . . . . . . . . . . . . .   89
Study Unit  4. Strategic Planning Issues. . . . . . . . . . . . . . . . . . . . . .  129
Study Unit  5. Internal Control Concepts and Information Technology . . . . . . . .  157
Study Unit  6. Internal Control -- Sales-Receivables-Cash Receipts Cycle. . . . . .  189
Study Unit  7. Internal Control -- Purchases, Payroll, and Other Cycles . . . . . .  215
Study Unit  8. Responses to Assessed Risks. . . . . . . . . . . . . . . . . . . . .  249
Study Unit  9. Internal Control Communications and Reports. . . . . . . . . . . . .  279
Study Unit 10. Evidence -- Objectives and Nature. . . . . . . . . . . . . . . . . .  317
Study Unit 11. Evidence -- The Sales-Receivables-Cash Cycle . . . . . . . . . . . .  347
Study Unit 12. Evidence -- The Purchases-Payables-Inventory Cycle . . . . . . . . .  373
Study Unit 13. Evidence -- Other Assets, Liabilities, and Equities. . . . . . . . .  393
Study Unit 14. Evidence -- Key Considerations . . . . . . . . . . . . . . . . . . .  419
Study Unit 15. Evidence -- Sampling . . . . . . . . . . . . . . . . . . . . . . . .  451
Study Unit 16. Reports -- Opinions and Disclaimers. . . . . . . . . . . . . . . . .  487
Study Unit 17. Reports -- Other Modifications . . . . . . . . . . . . . . . . . . .  519
Study Unit 18. Related Reporting Topics . . . . . . . . . . . . . . . . . . . . . .  549
Study Unit 19. Review, Compilation, and Attestation Engagements . . . . . . . . . .  589
Study Unit 20. Governmental Audits. . . . . . . . . . . . . . . . . . . . . . . . .  635

Appendix A: ISA Differences. . .  . . . . . . . . . . . . . . . . . . . . . . . . .  665
Appendix B: AICPA Content Specification Outlines (CSOs) with Gleim Cross-References  667
Index . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .  671