Roger CPA

AUD exam
need 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) 3
Steps 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
Express an Opinion (40:39) 41
Comparative Financial Statements (20:54) 21
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
10-Feb-11 11-Feb-11 12-Feb-11 13-Feb-11 14-Feb-11 15-Feb-11 16-Feb-11
68 89 131 198 179 247 314
46 26 0 87 0 0 57
(22) (63) (131) (111) (179) (247) (257)

46
3
23
16
42
6
23

37
20
46 26 0 87 0 0 57
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
47 0 129 230 137 87 0
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
 41
21
17

33
18
6
9

29
30
29
4

54
4

24

131 125 91 24 0
Roger CPA
AUD exam 10-Feb-11 11-Feb-11
need 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
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
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
26-Feb-11 27-Feb-11 28-Feb-11
825 876 926
0 0
(825) (876) (926)

0 0 0
Roger CPA
AUD exam 10-Feb-11 11-Feb-11
need to be done 2 4
done 0 0
variance (2) (4)
AUD-1 Audit Standards and Engagement Planning 6

AUD-1 Professional Responsibilities and Ethics 1

AUD-2 Internal Control 3

AUD-3 Audit Evidence 15

AUD-4 Audit Sampling 8

AUD-4 Audit Reports 4

AUD-5 Compilations and Reviews - SSARS

AUD-5 Other Services and Reports

AUD-5 Information Technology

AUD - Final Review

37 0 0
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
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
26-Feb-11 27-Feb-11 28-Feb-11
35 37 37
0 0
(35) (37) (37)

0 0 0