Roger CPA

AUD exam
need to be done done variance AUD-1 Audit Standards and Engagement Planning 114 AUD-1 Professional Responsibilities and Ethics AUD-2 Internal Control AUD-3 Audit Evidence AUD-4 Audit Sampling AUD-4 Audit Reports AUD-5 Compilations and Reviews - SSARS AUD-5 Other Services and Reports AUD-5 Information Technology AUD - Final Review 926 58 56 95 20 33 44 183 266 51 166 69 95 20 28/Oct/11 29/Oct/11 30/Oct/11 31/Oct/11 58 58 60 23 58 56 95 20 0 (2) 35 (3) 58 56

1/Nov/11 60 68 8

2/Nov/11 3/Nov/11 50 58 50 60 (0) 2

4/Nov/11 5/Nov/11 6/Nov/11 7/Nov/11 8/Nov/11 9/Nov/11 10/Nov/11 56 80 58 86 88 94 152 34 80 30 56 51 0 20 (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

20

11/Nov/11 12/Nov/11 13/Nov/11 190 208 926 40 208 926 (150) 0 0

40

106 69

33

40

208

Roger CPA
AUD exam
need to be done done variance 24/Oct/11 25/Oct/11 26/Oct/11 64 40 33 88 71 0 24 31 (33) 46 3 23 16 42 6 23

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 (12:22) 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) Management's Assertions (47:34) Audit Evidence - Homework Problems (17:02) Financial Statement Accounts. Cash, Receivables (42:40) Financial Statement Accounts. Investments, Inventories (25:36) Financial Statement Accounts. PPE through Payroll (26:20) Audit Program. Audit Plan (21:02) Audit Program. Audit Plan - Homework Problems (12:09) Management Representation Letter (32:11) Audit Evidence - Homework Problems (19:05)

26 48 17 43 26 26 21 13 32 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) Express an Opinion (40:39) Comparative Financial Statements (20:54)

52 41 21

Audit Reports - Homework Problems 2 (17:02) AUD-5 Compilations and Reviews - SSARS Compilations and Reviews (32:36) Review Engagements (18:23) Review of Interim Financial Statements (06:09) Compilations and Reviews - Homework Problems (09:02) AUD-5 Other Services and Reports Supplemental Information (28:45) Prospective Financial Statements (30:27) Various Engagements (29:02) Other Services and Reports - Homework Problems (03:55) AUD-5 Information Technology Information Technology (54:13) Information Technology - Homework Problems (03:46) AUD - Final Review AUD Final Review (24:18)

17

33 18 6 9

29 30 29 4

54 4

24 1,217 88 71 0

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

104

38

151

62

65

43

86

51

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

17

33 18 6 9

29 30 29 4

54 4

87

131

216