CPA Exam Review Notes | AUDITING and ATTESTATION | 37 pages | DIGITAL DOWNLOAD | 2023 Edition
What's included:
- Summary of key knowledge points
- Examples that illustrate accounting concepts
Contents include:
- Summary of key knowledge points
- Examples that illustrate accounting concepts
- Table of contents
Contents include:
- Audit and Attestation Definitions
- Auditors' and Clients' Responsibilities
- Engagement Types for Public and Non-Public Companies
- Independence
- Cover Member & Immediate Family
- Quality Control
- Audit Risk
- Fraud Risk
- Internal Control
- Test of Control Methods
- Substantive Procedures
- Test of Details
- Reporting
- Subsequent Events
- Sampling
- SOC 1 Report
- etc.
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** These CPA exam review notes are applicable to the U.S. CPA exam only.