l**********y
发帖数: 503 | 1 I really hope someone can give me some advices on how to study transaction
cycles for Audit section of the CPA exam.
I feel like Becker does not talk about transaction cycles and roles in each
transaction cycles and why there must be a separation of duty in details. I
am very confused about that.
Could someone give some thoughts on preparing for this part? Could someone
share some studying materials on this? I know this part is the most
difficult and important part.
Thanks a lot! |
q****t
发帖数: 125 | 2 Separation of duties is an important part of internal control. Think about
how things can go wrong, and you'll have better understanding of why it
needs to be there. |
n*******8
发帖数: 893 | 3 I use wiley textbook for this section and it's very helpful!!! |
l**********y
发帖数: 503 | 4 I really hope someone can give me some advices on how to study transaction
cycles for Audit section of the CPA exam.
I feel like Becker does not talk about transaction cycles and roles in each
transaction cycles and why there must be a separation of duty in details. I
am very confused about that.
Could someone give some thoughts on preparing for this part? Could someone
share some studying materials on this? I know this part is the most
difficult and important part.
Thanks a lot! |
q****t
发帖数: 125 | 5 Separation of duties is an important part of internal control. Think about
how things can go wrong, and you'll have better understanding of why it
needs to be there. |
n*******8
发帖数: 893 | 6 I use wiley textbook for this section and it's very helpful!!! |
r*****1
发帖数: 27 | 7 个人觉得在真正考试中，transaction cycle的考题少到几乎可以不用准备这一块了。 |
b******z
发帖数: 253 | |
|
r*****1
发帖数: 27 | 9 个人觉得在真正考试中，transaction cycle的考题少到几乎可以不用准备这一块了。 |
b******z
发帖数: 253 | 10 I also recommend wiley! |
|
|
m**y
发帖数: 191 | |
t*********o
发帖数: 10 | 12 Auditing &Assurance Services
Timothy J. Louwers , |
m**y
发帖数: 191 | |
t*********o
发帖数: 10 | 14 Auditing &Assurance Services
Timothy J. Louwers , |
x********2
发帖数: 326 | 15 Becker is good enough
个人觉得在真正考试中，transaction cycle的考题少到几乎可以不用准备这一块了, I
took AUD twice |
r**********n
发帖数: 7 | 16 Running Train培训中心
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