What are the CPA exam subjects? You must have the information to master!

Mondo Education Updated on 2024-01-29

What are the CPA exam subjects? For many students majoring in economics, finance, accounting, etc., as well as professionals engaged in related industries, the Certified Public Accountant (CPA) is a highly valuable certification. It not only proves the holder's professional knowledge and practical experience in the field of accounting, but also brings him a broader career prospect. But to earn this certification, candidates need to pass a series of exams.

Since passing the CPA exam, I have always had classmates and colleagues ask me questions in various aspects, such as what are the subjects of the CPA exam? Today, as a "person who has come over", I will officially share with you my experience on the road to preparing for the CPA exam.

1. Basic stage examination

1.Accounting.

This is the core subject of the CPA exam, which involves accounting principles, accounting standards, preparation and analysis of financial statements, etc.

That's where the CPA I'm reporting right nowGaotu FinanceTo be honest, the quality of the course is not worse than those old institutions, especially in terms of faculty, financial executives of listed companies, returnees studying abroad, industry veterans, each lecturer's industry experience is very rich, and the teachers are really the key to fried chicken!!

And I really like to listen to Mr. Zhenghong's accounting class, the knowledge points are summarized quite clearly, the course content is not boring at all, before he took his class, I always thought that the accounting class would be very boring, but after listening to a few classes, I was completely attracted by the teacher, and I got rid of a walking joker, although many places do not play cards according to the convention, but the content of the lecture is to make people remember.

It will not lead us to memorize textbooks, but solve problems through the method of understanding. This method is used in a relatively boring class like accounting, which is not too happy. I feel that this class is getting more and more I want to learn now, and I will continue to work hard in the future.

Candidates need to master the basic concepts of accounting, bookkeeping methods, and the preparation and interpretation of financial statements.

2.Audit.

The audit subjects mainly involve auditing principles, auditing standards, auditing procedures and techniques.

Candidates should be familiar with how to conduct an audit of corporate financial statements, including risk assessment, internal control evaluation, substantive procedures, etc.

3.Financial cost management.

This course covers multiple aspects of financial management and cost management, such as capital budgeting, financial risk management, cost control, etc.

Candidates need to master how to make sound financial decisions for a business, as well as how to manage costs effectively.

4.Economic.

The economic law subject mainly involves laws and regulations related to economic activities, such as contract law, company law, ** law, etc.

Candidates need to understand how to carry out business economic activities within the legal framework and how to deal with various economic disputes.

5.Tax.

Tax law subjects mainly involve the national tax system, tax policies and tax treatment.

Candidates need to be familiar with the process of calculating, filing and paying various taxes, as well as how to plan for taxes.

2. Professional stage examination

1.Corporate Strategy & Risk Management.

This course mainly involves the formulation, implementation and evaluation of corporate strategy, as well as risk identification, evaluation and management.

Candidates need to understand how to formulate a reasonable development strategy for a business, and how to deal with various internal and external risks.

2.Financial report analysis.

This module requires candidates to undertake an in-depth analysis of financial reports to assess the financial position, operating performance and risk level of a business.

Candidates need to master various methods and tools of financial analysis, such as ratio analysis, trend analysis, DuPont analysis, etc.

3.Information Systems & Auditing Technology.

This course deals with the application of information systems in auditing and how to use modern technology for efficient auditing.

Candidates need to understand information system security, data analysis tools, and the use of audit software.

4.Laws and regulations and professional ethics.

This course focuses on the laws, regulations and professional ethics that candidates should abide by in professional practice.

Candidates need to understand the professional responsibilities, confidentiality obligations, independence principles, etc. of CPAs.

5.Comprehensive case studies.

This is the final subject of the professional stage and requires candidates to apply what they have learned to analyze and solve complex practical problems.

The examination usually takes the form of a case analysis report or an essay, focusing on the candidate's ability to integrate knowledge and apply it in practice.

What are the CPA exam subjects? The above is a little experience and experience I have summed up on the road to CPA preparation, I hope it will be helpful to you who are preparing for the CPA exam. I hope you all can pass the CPA exam smoothly!

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