rogercpa-aud exam prep planner

7/31/2019 RogerCPA-AUD Exam Prep Planner

1/9

Roger CPAAUD exam 28/Oct/11 29/Oct/11 30/Oct/11 31/Oct/11

need to be done 58 58 60 23

done 58 56 95 20

variance 0 (2) 35 (3)

AUD-1 Audit Standards and Engagement Plannin 114 58 56

AUD-1 Professional Responsibilities and Ethics 44

AUD-2 Internal Control 183 95 20

AUD-3 Audit Evidence 266

AUD-4 Audit Sampling 51

AUD-4 Audit Reports 166

AUD-5 Compilations and Reviews - SSARS 69

AUD-5 Other Services and Reports

AUD-5 Information Technology 33

AUD - Final Review

926 58 56 95 20


2/9

1/Nov/11 2/Nov/11 3/Nov/11 4/Nov/11 5/Nov/11 6/Nov/11 7/Nov/11 8/Nov/11 9/Nov/11 10/Nov/11

60 50 58 56 80 58 86 88 94 152

68 50 60 34 80 30 56 51 0 20

8 (0) 2 (22) 0 (28) (30) (37) (94) (132)

44

68

6 60 34 80 30 56

51

20

68 50 60 34 80 30 56 51 0 20


3/9

11/Nov/11 12/Nov/11 13/Nov/11

190 208 926

40 208 926

(150) 0 0

40 106

69

33

40 208 0


4/9

Roger CPAAUD exam 24/Oct/11 25/Oct/11 26/Oct/11

need to be done 64 40 33

done 88 71 0

variance 24 31 (33)

AUD-1 Audit Standards and Engagement Planning

Generally Accepted Auditing Standards (46:45) 46 46

Generally Accepted Auditing Standards - Homework Problems ( 3 3Steps in the Audit Process - (TIPPICANOE) (22:56) 23 23

Planning Procedures (15:56) 16 16

Audit Risk (41:39) 42 42

Quality Control (06:32) 6 6

Audit Standards and Engagement Planning - Homework Proble 23 23

AUD-1 Professional Responsibilities and Ethics

Professional Responsibilities and Ethics (36:43) 37

Sarbanes Oxley (19:41) 20

Professional Responsibilities and Ethics - Homework Problems ( 6

International Ethics Standards for Accountants (28:44) 29

International Ethics Standards for Accountants - Homework Pro 12

AUD-2 Internal Control

Internal Control (37:36) 38

Understanding the Internal Control Structure (45:40) 46

Operating Cycles (45:22) 45

Personnel and Payroll Cycle (11:36) 12

Operating Cycles - Homework Problems (11:15) 11

Documentation of Internal Control Structure (15:21) 15

Documentation of Internal Control Structure - Homework Proble 22

Internal Control Reports and Communications (28:55) 29

Internal Control - Homework Problems (06:49) 7

AUD-3 Audit EvidenceAudit Evidence (26:23) 26

Management's Assertions (47:34) 48

Audit Evidence - Homework Problems (17:02) 17

Financial Statement Accounts. Cash, Receivables (42:40) 43

Financial Statement Accounts. Investments, Inventories (25:36) 26

Financial Statement Accounts. PPE through Payroll (26:20) 26

Audit Program. Audit Plan (21:02) 21

Audit Program. Audit Plan - Homework Problems (12:09) 13

Management Representation Letter (32:11) 32

Audit Evidence - Homework Problems (19:05) 19

AUD-4 Audit Sampling

Audit Sampling (45:53) 46

Variables Sampling (10:19) 10

Audit Sampling - Homework Problems (06:56) 7

Probability Proportional to Size Sampling (15:53) 16

Probability Proportional to Size Sampling - Homework Problems 8

AUD-4 Audit Reports

Audit Reports (52:11) 52

Express an Opinion (40:39) 41

Comparative Financial Statements (20:54) 21


5/9

Audit Reports - Homework Problems 2 (17:02) 17

AUD-5 Compilations and Reviews - SSARS

Compilations and Reviews (32:36) 33

Review Engagements (18:23) 18

Review of Interim Financial Statements (06:09) 6

Compilations and Reviews - Homework Problems (09:02) 9

AUD-5 Other Services and Reports

Supplemental Information (28:45) 29

Prospective Financial Statements (30:27) 30

Various Engagements (29:02) 29

Other Services and Reports - Homework Problems (03:55) 4

AUD-5 Information Technology

Information Technology (54:13) 54

Information Technology - Homework Problems (03:46) 4

AUD - Final Review

AUD Final Review (24:18) 24

1,217 88 71 0


6/9

27/Oct/11 28/Oct/11 29/Oct/11 30/Oct/11 31/Oct/11 1/Nov/11 2/Nov/11 3/Nov/11 4/Nov/11 5/Nov/11

97 57 121 147 60 62 62 83 147 125

104 0 38 151 62 65 43 0 86 51

7 (57) (83) 4 2 3 (19) (83) (61) (74)

37

20

6

29

12

38

46

45

12

11

15

22

29

7

26

48

17

43

26

26

21

13

32

19


7/9

104 0 38 151 62 65 43 0 86 51


8/9

6/Nov/11 7/Nov/11 8/Nov/11 9/Nov/11 10/Nov/11 11/Nov/11 12/Nov/11

138 115 179 243 307 240 1,217

87 0 0 0 131 216 1,193

(51) (115) (179) (243) (176) (24) (24)

46

10

7

16

8

52

41

21


9/9

17

33

18

6

9

29

30

29

4

54

4

87 0 0 0 131 216 0

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