Course Outline Fall 2011-1

Course Outline Fall 2011-1 - 17: 557-558; 567-578 9:...

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ACIS 4414 Financial Statement Auditing Fall, 2011 Course Outline Date Topic (R = Review) Text Case Questions 8/23 R: Cycle Approach 1: 4-8 6: 142-147 6: 148-152 8/25 R: Overview of the Audit Process R: Internal Controls 23: 731-737 13: 424-428 10: 290-312; 315-319 8/30 Auditing Cash: Substantive Tests R: Audit Program 23: 737-746 13: 409-424 6: 152-163 9/1 “Required” only; answer none of the questions 9/6 Fraud R: Evidence 11: 336-360 7: 174; 176-187 LETTER DUE 9/8 Case 3.4 WorldCom 1,2,3,5,6 9/13 TEST 9/15 Business Horizons – No Class 9/20 R: Audit Risk R: Internal Controls: Testing 14: 441-466 9: 258-268 10: 312-315 9/22 Non-Statistical Audit Sampling of Controls 15: 477-482; 484-501 9/27 Case 9.6 Hooplah, Inc. Part A 1,2,3 9/29 Auditing Accounts Receivable 16: 519-541 10/4 Statistical Substantive Sampling: MUS R: Materiality
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Unformatted text preview: 17: 557-558; 567-578 9: 250-258; 268-274 13: 404-409 10/6 Case 9.6 Hooplah, Inc. Part B 1,2,3,4 10/11 TEST 10/13 Acquisition & Payment: Accounts Payable 18: 601-621 10/18 Acquisition & Payment: Other Audit Documentation 19: 633-650 7: 188-196 10/20 Auditing Inventory R: Analytical Procedures 21: 681-699 8: 222-230 10/25 Case 8.1 Laramie Wire Manufacturing 1,2 10/27 Capital Acquisition & Repayment 22: 711-723 11/1 Completing Audit: Final Procedures 24: 757-771 11/3 CASE 4.6 Phar-Mor, Inc. 1,2,6b,6c,7 11/8 TEST 11/10 Completing Audit: Opinion & Communication Audit Report: Standard Report & Sox 404 24: 771-779 3: 45-51 11/15 OUTSIDE SPEAKER: Joe St. Denis, PCAOB; Time: 3:30 4:45; Room: McBryde 100 11/17 Audit Report: Modified Report 3: 51-54 11/29 Audit Report: Qualified Report 3:55-64 12/1 Case 4.1 Enron Corp. & Anderson, LLP 2,4,5,8,9 12/6 Wrap-up FINAL TEST : 9:30 @ 7:45 on 12/13; 11:00 @ 2:05 on 12/14; 12:20 @ 10:05 on 12/9...
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