Auditing & Systems Study Aids

Auditing & Systems Exam Questions & Explanations

(Book & Test Prep)

Product Highlights

Cross-referenced to most college/university textbooks

Unlimited Practice Exams

Detailed answer explanations for all answer choices

Product Description

The Gleim Auditing & Systems EQE Book & Test Prep is an integral component of the Exam Questions & Explanations Books & Test Prep set. Outline material and comprehensive practice questions will improve your study process in an intuitive, interactive environment.

The Book/Test Prep Set–Auditing & Systems is essential for learning and reviewing the concepts and applications of auditing and systems. Students and professionals alike benefit from studying a comprehensive blend of objective questions from certain exams such as the CPA, CMA, CIA, CISA, and IRS SEE (EA).

Preface for Accounting Students
Introduction
Study Unit 1. Engagement Responsibilities
Study Unit 2. Professional Responsibilities
Study Unit 3. Planning and Risk Assessment
Study Unit 4. Strategic Planning Issues
Study Unit 5. Internal Control Concepts and Information Technology
Study Unit 6. Internal Control — Sales-Receivables-Cash Receipts Cycle
Study Unit 7. Internal Control — Purchases, Payroll, and Other Cycles
Study Unit 8. Responses to Assessed Risks
Study Unit 9. Internal Control Communications and Reports
Study Unit 10. Evidence — Objectives and Nature
Study Unit 11. Evidence — The Sales-Receivables-Cash Cycle
Study Unit 12. Evidence — Purchases, Inventory, Payroll, and Other Cycles
Study Unit 13. Evidence — Key Considerations
Study Unit 14. Evidence — Sampling
Study Unit 15. Reports — Opinions and Disclaimers
Study Unit 16. Reports — Other Modifications
Study Unit 17. Related Reporting Topics
Study Unit 18. Preparation, Compilation, and Review Engagements
Study Unit 19. SSAEs — Examination, Review, and Agreed-Upon Procedures Engagements
Study Unit 20. Governmental Audits
Study Unit 21. Internal Auditing
Study Unit 22. Information Systems
Appendix A: Subunit Cross-References to Auditing Textbooks
Appendix B: Authoritative Pronouncements: Coverage and Cross-References
Index

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Auditing & Systems Exam Questions and Explanations book, 22nd Ed. Free With Set. (Optional), EQE Test Prep-Auditing & Systems – 22nd Edition

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