Class Reading Assignments to do Other Assignments to do No. Date Topic(s) Before Class Before Class 22 Thurs., Performing tests of details, JGR, Ch. 8 346, 359-372 – 11/2 including sampling AS 2315.15-.30 23 Tues., EXAM 2 11/7 24 Thurs., Auditing estimates JGR, Ch. 6 253-255; Ch. 9 Read Wildcat Sporting – 11/9 428-429 Goods case, pp.1-3 (on – Blackboard). There are AS 2501 several more pages and an Excel file posted that we will use in class. Read RedPack Beer case, pp. 301, 306-308 (on Blackboard). We will use the other pages in class to audit the estimate. 25 Tues., End-of-year testing; JGR, Ch. 9 430-431; Ch. – 11/14 Substantive testing related 10 496; Ch. 11 - 562 – to fraud AS 2110.49-.58, .65-.69; 2301.12-.15 Carmichael, 2010 Clikeman, 2013 Morhweis, 2003 26 Thurs., Aggregating results and JGR, Ch. 14 664-668; Ch. JRG, Problem 16-37 – – 11/16 materiality 16 775-778 answer and be prepared to – discuss AS 2810.10-.26 Read Precision Vision case and be prepared to do in class (on Blackboard) 27 Fri., Panel discussion 11/17 Tues., CASE 3 DUE BY 5:00; 11/21 NO CLASS BECAUSE OF PREVIOUS FRIDAY CLASS 28 USC CLOSED/ HAPPY THANKSGIVING!
Class No. Date Topic(s) Reading Assignments to do Before Class Other Assignments to do Before Class 22 Thurs., 11/2 Performing tests of details, including sampling JGR, Ch. 8 – 346, 359-372 AS 2315.15-.30 23 Tues., 11/7 EXAM 2 24 Thurs., 11/9 Auditing estimates JGR, Ch. 6 – 253-255; Ch. 9 – 428-429 AS 2501 Read Wildcat Sporting Goods case, pp.1-3 (on Blackboard). There are several more pages and an Excel file posted that we will use in class. Read RedPack Beer case, pp. 301, 306-308 (on Blackboard). We will use the other pages in class to audit the estimate. 25 Tues., 11/14 End-of-year testing; Substantive testing related to fraud JGR, Ch. 9 – 430-431; Ch. 10 – 496; Ch. 11 - 562 AS 2110.49-.58, .65-.69; 2301.12-.15 Carmichael, 2010 Clikeman, 2013 Morhweis, 2003 26 Thurs., 11/16 Aggregating results and materiality JGR, Ch. 14 – 664-668; Ch. 16 – 775-778 AS 2810.10-.26 JRG, Problem 16-37 – answer and be prepared to discuss Read Precision Vision case and be prepared to do in class (on Blackboard) 27 Fri., 11/17 Panel discussion Tues., 11/21 CASE 3 DUE BY 5:00; NO CLASS BECAUSE OF PREVIOUS FRIDAY CLASS 28 USC CLOSED/ HAPPY THANKSGIVING!
ACCT%20546%20Syllabus%202017-1.docx