Auditing. Jingke Version 2003 CPA Exam Classic Q&A Highlights

Author: CPA Examination Tutoring Committee of Shanghai National Accounting College
Publisher:
Publish Date: 2003-04-01
Features: This book is divided into two parts. The first part addresses (exam-taking skills) questions; the second part covers (exam content) questions, as well as detailed topics such as an introduction to CPA audit, CPA management, the CPA code of ethics, legal liabilities of CPAs, audit objectives and scope, audit evidence and working papers, audit planning, materiality and audit risk, internal control and its testing and evaluation, sampling techniques in audit tests, sales and collection cycle, purchasing and payment cycle, production cycle, financing and investment cycle, audit of monetary funds and special items, final audit and audit reports, and other attestation services.