rogercpa-aud schedule

8/7/2019 RogerCPA-AUD schedule

1/16

Roger CPA

AUD examneed to be done

done

variance

AUD-1 Audit Standards and Engagement Planning

Generally Accepted Auditing Standards (46:45) 46

Generally Accepted Auditing Standards - Homework Problems (3:24) 3Steps in the Audit Process - (TIPPICANOE) (22:56) 23

Planning Procedures (15:56) 16

Audit Risk (41:39) 42

Quality Control (06:32) 6

Audit Standards and Engagement Planning - Homework Problems (23:31) 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 (05:43) 6

International Ethics Standards for Accountants (28:44) 29

International Ethics Standards for Accountants - Homework Problems (12:22) 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 Problems (22:31) 22

Internal Control Reports and Communications (28:55) 29

Internal Control - Homework Problems (06:49) 7

AUD-3 Audit Evidence

Audit 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 (08:01) 8

AUD-4 Audit Reports

Audit Reports (52:11) 52


2/16


3/16


4/16

46 26 0 87 0 0 57


5/16

17-Feb-11 18-Feb-11 19-Feb-11 20-Feb-11 21-Feb-11 22-Feb-11 23-Feb-11

325 346 413 352 189 120 101

47 0 129 230 137 87 0

(278) (346) (284) (122) (52) (33) (101)

6

29

12

38

46

45

12

11

15

22

29

7

26

48

17

43

26

26

21

13

32

19

46

10

7

16

8


6/16

47 0 129 230 137 87 0


7/16

24-Feb-11 25-Feb-11 26-Feb-11 27-Feb-11 28-Feb-11

168 105 47 24 1,217

131 125 91 24

(37) 20 44 0 (1,217)

52


8/16

41

21

17

33

18

69

29

30

29

4

54

4

24

131 125 91 24 0


9/16

Roger CPA

AUD exam 10-Feb-11 11-Feb-11need to be done 51 103

done 0 0

variance (51) (103)

AUD-1 Audit Standards and Engagement Planning 114

AUD-1 Professional Responsibilities and Ethics 44

AUD-2 Internal Control 183

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 0 0


10/16


154 206 207 259 310 362 413

0 50 0 0 0 0 0

(154) (156) (207) (259) (310) (362) (413)

50

0 50 0 0 0 0 0


11/16


464 516 567 619 670 722 773

0 0 0 0 0 0 0

(464) (516) (567) (619) (670) (722) (773)

0 0 0 0 0 0 0


12/16

26-Feb-11 27-Feb-11 28-Feb-11

825 876 926

0 0

(825) (876) (926)

0 0 0


13/16


14/16


6 8 10 12 14 16 19

0 0 0 0 0 0 0

(6) (8) (10) (12) (14) (16) (19)

0 0 0 0 0 0 0


15/16


21 23 25 27 29 31 33

0 0 0 0 0 0 0

(21) (23) (25) (27) (29) (31) (33)

0 0 0 0 0 0 0


16/16

26-Feb-11 27-Feb-11 28-Feb-11

35 37 37

0 0

(35) (37) (37)

0 0 0

rogercpa-aud schedule

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