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Auditing Problems Study Guide

The document outlines a study guide for auditing various accounts and topics. It provides a 5-step process for each topic: 1) read lecture notes, 2) watch video lectures, 3) apply concepts to exercises, 4) watch answer videos, and 5) re-do exercises to master concepts. Topics covered include accounting changes, cash to accrual basis, cash and cash equivalents, receivables, inventories, PPE, intangibles, investments, liabilities, shareholders' equity, and financial statement presentation.

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chickenjoy0605
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© © All Rights Reserved
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177 views3 pages

Auditing Problems Study Guide

The document outlines a study guide for auditing various accounts and topics. It provides a 5-step process for each topic: 1) read lecture notes, 2) watch video lectures, 3) apply concepts to exercises, 4) watch answer videos, and 5) re-do exercises to master concepts. Topics covered include accounting changes, cash to accrual basis, cash and cash equivalents, receivables, inventories, PPE, intangibles, investments, liabilities, shareholders' equity, and financial statement presentation.

Uploaded by

chickenjoy0605
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Auditing Problem

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Topics Study Guide
k No.
1. Read lecture note on accounting changes and error correction.
2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
Accounting Changes
1 3. Apply what you have learned on the straight problem exercises.
and Error Correction
4. Watch the video lectures pertaining the answers on the exercises.
5. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.
1. Read lecture note on cash to accrual basis.
2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
Cash to Accrual
2 3. Apply what you have learned on the straight problem exercises.

ut
Basis
4. Watch the video lectures pertaining the answers on the exercises.
5. Answer again the straight problem exercises to retain the concepts and

do
answer DIY drills for further mastery.
1. Read lecture note on cash and cash equivalents (Test of controls,

an
Audit of Cash and substantive procedures and FAR review on cash and cash equivalents).
3
Cash Equivalents 2. Watch video lectures regarding further explanation of concepts

H
contained on the lecture notes.
1. Apply what you have learned on the straight problem exercises.
e
Audit of Cash and 2. Watch the video lectures pertaining the answers on the exercises.
4
Cash Equivalents 3. Answer again the straight problem exercises to retain the concepts and
ur
answer DIY drills for further mastery.
ct

1. Read lecture note on receivables (Test of controls, substantive


procedures and FAR review on cash and cash equivalents).
5 Audit of Receivables
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2. Watch video lectures regarding further explanation of concepts


contained on the lecture notes.
1. Read lecture note on receivables (Test of controls, substantive
ve

procedures and FAR review on cash and cash equivalents).


6 Audit of Receivables
2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
Li

1. Apply what you have learned on the straight problem exercises.


2. Watch the video lectures pertaining the answers on the exercises.
EO

7 Audit of Receivables
3. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.
1. Read lecture note on inventories (Test of controls, substantive
R

procedures and FAR review on cash and cash equivalents).


8 Audit of Inventories
2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
1. Apply what you have learned on the straight problem exercises.
2. Watch the video lectures pertaining the answers on the exercises.
9 Audit of Inventories
3. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.
1. Read lecture note on PPE (Test of controls, substantive procedures and
FAR review on cash and cash equivalents).
10 Audit of PPE
2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
1. Read lecture note on PPE (Test of controls, substantive procedures and
FAR review on cash and cash equivalents).
11 Audit of PPE
2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
1. Apply what you have learned on the straight problem exercises.
2. Watch the video lectures pertaining the answers on the exercises.
12 Audit of PPE
3. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.
1. Read lecture note on intangibles and prepayments (Test of controls,
Audit of Intangibles substantive procedures and FAR review on cash and cash equivalents).
13
and Prepayments 2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
1. Apply what you have learned on the straight problem exercises.
Audit of Intangibles 2. Watch the video lectures pertaining the answers on the exercises.
14

ut
and Prepayments 3. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.

do
1. Read lecture note on investments (Test of controls, substantive
procedures and FAR review on cash and cash equivalents).
15 Audit of Investments

an
2. Watch video lectures regarding further explanation of concepts
contained on the lecture notes.
1. Read lecture note on investments (Test of controls, substantive

H
procedures and FAR review on cash and cash equivalents).
16 Audit of Investments
2. Watch video lectures regarding further explanation of concepts
e
contained on the lecture notes.
ur
1. Apply what you have learned on the straight problem exercises.
2. Watch the video lectures pertaining the answers on the exercises.
17 Audit of Investments
ct

3. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.
Le

1. Read lecture note on liabilities (Test of controls, substantive procedures


and FAR review on cash and cash equivalents).
18 Audit of Liabilities
2. Watch video lectures regarding further explanation of concepts
ve

contained on the lecture notes.


1. Apply what you have learned on the straight problem exercises.
Li

2. Watch the video lectures pertaining the answers on the exercises.


19 Audit of Liabilities
3. Answer again the straight problem exercises to retain the concepts and
EO

answer DIY drills for further mastery.


1. Read lecture note on shareholders' equity (Test of controls, substantive
Audit of procedures and FAR review on cash and cash equivalents).
20
Shareholders' Equity 2. Watch video lectures regarding further explanation of concepts
R

contained on the lecture notes.


1. Apply what you have learned on the straight problem exercises.
Audit of 2. Watch the video lectures pertaining the answers on the exercises.
21
Shareholders' Equity 3. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.
1. Read lecture note on FS presentation (Test of controls, substantive
procedures and FAR review on cash and cash equivalents).
2. Watch video lectures regarding further explanation of concepts
Audit of Financial
contained on the lecture notes.
22 Statements
3. Apply what you have learned on the straight problem exercises.
Presentation
4. Watch the video lectures pertaining the answers on the exercises.
5. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.
1. Read lecture note on agriculture (Test of controls, substantive
procedures and FAR review on cash and cash equivalents).
2. Watch video lectures regarding further explanation of concepts
Audit of Agricultural contained on the lecture notes.
23
Entities 3. Apply what you have learned on the straight problem exercises.
4. Watch the video lectures pertaining the answers on the exercises.

ut
5. Answer again the straight problem exercises to retain the concepts and
answer DIY drills for further mastery.

do
1. Read lecture note on mining entities and wasting assets (Test of controls,
substantive procedures and FAR review on cash and cash equivalents).

an
2. Watch video lectures regarding further explanation of concepts
Audit of Mining contained on the lecture notes.
24
Entities 3. Apply what you have learned on the straight problem exercises.

H
4. Watch the video lectures pertaining the answers on the exercises.
5. Answer again the straight problem exercises to retain the concepts and
e
answer DIY drills for further mastery.
ur
1. Read lecture note on SMEs (Test of controls, substantive procedures and
FAR review on cash and cash equivalents).
ct

2. Watch video lectures regarding further explanation of concepts


contained on the lecture notes.
Le

25 Audit of SMEs
3. Apply what you have learned on the straight problem exercises.
4. Watch the video lectures pertaining the answers on the exercises.
5. Answer again the straight problem exercises to retain the concepts and
ve

answer DIY drills for further mastery.


Li
EO
R

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