"Wiley Practitioner's Guide to GAAS 2015 offers the most comprehensive coverage of auditing standards, practices, and procedures, clarifying complex guidelines in clear, easy-to-understand language. Each statement is presented individually with explanations and practice notes th…
Updated annually with the latest AICPA content guidelines, this Focus Notes covers Auditing and Attestation, providing a review of all the basic skills and concepts tested on the CPA exam and teaches important strategies to take the exam faster and more accurately. It is filled …
Providing many examples of ethical conflicts, this book proposes alternative actions for the internal auditor and helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. --
Explaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --
This study guide includes the information needed to prepare for the computerized CPA exam. It contains all current AICPA content requirements in auditing and attestation and includes detailed outlines, study guidelines, and skill-building problems to help candidates identify, fo…
L'auteur propose les différentes techniques d'échantillonnage statistique et d'examen analytique dans une perspective où l'évaluation des facteurs de risques rend la vérification plus efficace et efficiente. Il souligne l'importance qu'acquièrent les notions de seuil de signific…
