rogercpa-aud schedule

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  • 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

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    46 26 0 87 0 0 57

  • 8/7/2019 RogerCPA-AUD schedule

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    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

  • 8/7/2019 RogerCPA-AUD schedule

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    47 0 129 230 137 87 0

  • 8/7/2019 RogerCPA-AUD schedule

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    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

  • 8/7/2019 RogerCPA-AUD schedule

    8/16

    41

    21

    17

    33

    18

    69

    29

    30

    29

    4

    54

    4

    24

    131 125 91 24 0

  • 8/7/2019 RogerCPA-AUD schedule

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    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

  • 8/7/2019 RogerCPA-AUD schedule

    10/16

    12-Feb-11 13-Feb-11 14-Feb-11 15-Feb-11 16-Feb-11 17-Feb-11 18-Feb-11

    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

  • 8/7/2019 RogerCPA-AUD schedule

    11/16

    19-Feb-11 20-Feb-11 21-Feb-11 22-Feb-11 23-Feb-11 24-Feb-11 25-Feb-11

    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

  • 8/7/2019 RogerCPA-AUD schedule

    12/16

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

    825 876 926

    0 0

    (825) (876) (926)

    0 0 0

  • 8/7/2019 RogerCPA-AUD schedule

    13/16

  • 8/7/2019 RogerCPA-AUD schedule

    14/16

    12-Feb-11 13-Feb-11 14-Feb-11 15-Feb-11 16-Feb-11 17-Feb-11 18-Feb-11

    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

  • 8/7/2019 RogerCPA-AUD schedule

    15/16

    19-Feb-11 20-Feb-11 21-Feb-11 22-Feb-11 23-Feb-11 24-Feb-11 25-Feb-11

    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

  • 8/7/2019 RogerCPA-AUD schedule

    16/16

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

    35 37 37

    0 0

    (35) (37) (37)

    0 0 0