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CPA Auditing book, 2015 Ed.
Irvin N. Gleim, William A. Hillison

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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