01858nam a22002057a 4500 OSt 20220112105428.0 120607t xxu||||| |||| 00| 0 eng d LC HF5667.A91 Auditing: CPA exam review. / Editor: Timothy F. Gearty 2012 edition New York: Becker Professional Education, 2011. viii, [various pagings]: ills.; Contents: Audited financial statements: the basics -- Professional standards -- Reports on audited financial statements -- Reports on comparative financial statements -- Events occurring after year-end -- Reporting on other information -- Task-based simulations -- Class questions -- Quality control standards -- Other engagements, reports and accounting services -- Compilation and review of financial statements -- Reporting on comparative financial statements -- Review of interim financial information -- Letters for underwriters -- Attest engagements -- Class questions -- Engagement acceptance and understanding the assignment -- Planning and supervision -- Audit risk -- Fraud risk -- Assessing the risk of material misstatement -- Internal control -- Responding to the assessed risk of material misstatement -- Class questions -- Audit evidence -- Audit procedures by transaction cycle -- Other audit procedures -- Evaluating audit findings -- Class questions -- Audit sampling -- Internal control communications -- Communication with those charged with governance -- Management representations -- Class questions -- Professional responsibilities -- Audit documentation -- The effect of information technology on the audit -- Government auditing -- Class questions -- Auditing. Gearty, Timothy F. American Institute of Certified Public Accountants lcc BK 8378 15878 0 0 lcc 0 0 WIUC-KL WIUC-KL GEN 2019-10-24 0 HF5667.A91 K/453/453/19 2022-01-10 00:00:00 2022-01-10 BK