Stevens Memorial Library (North Andover)

2,000 review questions for the CPA exam, Denise M. Stefano, CPA, CGMA, MBA, Darrel Surett, CPA

eng

no index present

non fiction

2,000 review questions for the CPA exam

954007269

Denise M. Stefano, CPA, CGMA, MBA, Darrel Surett, CPA

Auditing and attestation. Proper use of the term audit and an overview of auditing ; Audit planning and risk assessment ; Understanding and testing of internal control ; Audit documentation, related-party transactions, and subsequent events ; Audit reporting ; Reviews and compilations ; Reporting on special purpose frameworks and other reporting issues ; Attestation engagements other than audits of historic financial information ; Assertions ; Evidence gathering and transaction cycles, part 1 ; Audit sampling ; Evidence gathering and transaction cycles, part 2 ; Ethics, Sarbanes-Oxley, and the COSO framework ; International auditing standards, government auditing standards, and information technology ; Management representation letter and quality control at the firm -- Business environment and concepts. Operations management ; Planning and budgeting ; Financial management ; Information technology ; Economics concepts ; Globalization and performance, process, and risk management ; Corporate governance -- Financial accounting and reporting. Accounting theory and financial reporting ; Revenue and expense recognition ; Cash, receivables, and inventory ; Marketable securities and investments ; Fixed assets, intangibles, and nonmonetary exchanges ; Payables, contingencies, and income taxes ; Accounting for leases and pensions ; Bonds and other noncurrent liabilities ; Stockholders' equity and ratio analysis ; Earnings per share ; Partnerships and fair value accounting ; Business combinations and consolidations ; Statement of cash flows ; Financial instruments, foreign currency, and price level accounting ; Government accounting and reporting ; Not-for-profit entities -- Regulation. Taxation of individuals ; Taxation of entities ; Other taxation areas ; Business law, ethics, and professional responsibilities ; Business structures and other regulatory areas

Two thousand review questions for the CPA examMcGraw-Hill Education