Date |
Topic |
Reading |
Case Assignment |
9/7 |
Welcome back |
|
|
9/8 |
LAB Angel Review, OLE |
AA: Resumes |
|
9/9 |
Alligator River (in-class assigment)
|
carefully read the
course syllabus & review the Angel course
site
|
|
9/14 |
Introduction to Auditing
and Assurance & Risk Management |
TX: 1, 2 A1: watch
first AICPA video |
|
9/15 |
LAB Flowchart software |
|
Professional RESUME DUE |
9/16 |
Overview of Financial
Statement Audits |
TX: 3; G: 100 - 230, 420;
A 2: PCAOB ST.#1 & Acct. Today. |
Leigh-Ann Walker
|
9/21 |
Consideration of Fraud |
G: 316, 317 |
Cryptosynthesis |
9/22 |
LAB ACL Overview &
Familiarization Ch. 2 |
ACL ii-iii, 1:2-10 |
|
9/23 |
Client Acceptance and
Initial Engagement Planning |
TX 4;
G: 310, 315, 334,
appendices B & C at end of book; A:WSJ, JOA, PR |
Ucantrustus Builders, Inc.
Appetizing Alligator Farms |
9/28 |
Understanding the Client's
Business: Strategic Analysis |
TX
5; G: 311
|
Prefab Sprout Construction
Murphy Tymshare |
9/29 |
LAB ACL Ch. 2 & 3 |
|
|
| 9/30 |
Understanding the Client's
Business: Strategic Risk Management |
TX 6; G:
312; A4: AICPA (2) |
South Florida Hospital
Strategic Analysis (SEE START SHEET IN ANGEL) |
10/5 |
Understanding the Client's
Business: Strategic Risk Management |
TX
7 |
Personal Computing (for
used books, see correction to exhibit in Angel Week 4; SEE START
SHEET IN ANGEL) |
10/6 |
LAB ACL Project Ch. 3 |
|
|
10/7 |
Process Analysis and Risk
Assessment |
A5: PCAOB ST.#2
Paragraphs 4-140, WSJ, JOA; G: 319, 322,
324
|
Rubbermaid
Duria's, Inc. |
10/13 |
LAB ACL Project Ch. 3 |
|
|
10/14 |
Evaluating Internal Process
Controls |
TX 8; G: 325,
2501 |
City of Smallville |
10/19 |
MID-TERM
EXAMINATION GROUP |
|
See self-study assignments |
10/20 |
LAB Angel Practice
Test |
|
|
10/21 |
MID-TERM
EXAMINATION INDIVIDUAL - MEET IN
KOFFLER LAB! |
|
See self-study assignments |
10/26 |
Business Measurement and Analytical
Evidence |
TX 9; G:
329, 342; A6: JOA (2) |
First Lenders' National Bank
Disktron Corporation |
10/27 |
LAB ACL Project Ch. 4 |
|
|
10/28 |
|
|
Stripenburn Construction
UDUB Limited |
11/2 |
Planning The Audit of Financial
Statement Assertions |
TX 10; G: 326,328,
336, 339
|
Rubba-Dub-Dub Tub |
11/3 |
LAB ACL Project Ch. 4 |
|
|
11/4 |
Auditing Marketing, Sales
and Distribution Management |
TX 11; G:
313, 330; A8-1: JOA (3 items) |
Compuville Computers
City of Starkville |
11/9 |
Auditing Supply Chain and
Production Management Processes |
TX 12; G: 331; A8-2:
JOA (2 items)
|
IOU A-Lot, Inc.
Pencil Pushers |
11/10 |
LAB ACL Project Ch. 5 |
|
|
11/11 |
Auditing Resource Management
Processes |
TX 13; G: 333, 337,
341; A9: FASB, AICPA
|
ABS Autoparts
Moneylender National Bank |
11/16 |
Completing the Audit and Reporting |
TX 14; A10: Acct. Today,
PCAOB |
Dr. Who Rental Properties |
11/17 |
LAB ACL Project Ch. 5 |
|
|
11/18 |
|
G: 380, 420, 431, 508,
711, 530, 543, 560, 561 |
Hacker Hospital
Video Replay, Inc. |
11/23 |
|
|
on hold for overflow |
11/30 |
Statistical Evidence in Auditing:
Selecting a Sample, Attribute Sampling, Dollar Unit Sampling |
TX 16; G: 350; A11: JOA |
Alachua County (typographical
error: Q3 s/b 1996 not 1997)
Butcher Hospital |
12/1 |
LAB ACL Project Ch. 6 |
|
|
12/2 |
Auditor Judgment
Ethics, Professional Code of Conduct, Legal Liability
|
TX 15; A15: WSJ, JOA
|
Johnson Electronics, Inc.
OPM Leasing |
12/7 |
Assurance Services for Business |
TX 17; G: 2101, 2201,
2601, 2701, 3100, 3200 |
First Securities
Linux Corporation |
12/8 |
LAB ACL Project Ch. 6 |
|
|
12/9 |
|
|
on hold for overflow |
12/14 |
COMPREHENSIVE
FINAL EXAMINATION on DWC day IN LAB!
11:30(K) 10:00 - 12:30
1:00(L) 12:30 - 3:00 |
|
See self-study assignments |