... internal control will generally a. Require procedures that duplicate those already applied in assessing control risk during a financial statement audit. b. ... Identification of the framework for evaluating internal control. c.
This chapter is written to help you review intermediate and advanced accounting (financial accounting) for the Financial Accounting and Reporting section of the exam. The AICPA Content Specification Outline of financial accounting ...
I am very excited and happy that these books alone helped me pass!" —Gabriela Adriana Mandiuc, Boerne, Texas All the information you need to master the computerized CPA exam!
... 90–98 application controls, 95–97 computer control activities, 94–96 control environment, 91–92 disaster recovery ... 131 Inherent risk, 56 Innovation process (balanced scorecard), 298 Input controls (IT systems), 96 Input devices, ...
This volume, Regulation, contains all current AICPA content requirements, providing total coverage of this section of the exam.