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1110_ACC3603

1110_ACC3603

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Published by: yzlinpan on Jun 02, 2012
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ACC 3603 – Assurance and Attestation Week Beginning 10 Jan 2011 17 Jan 2011 Session 1 2 3 4 Activity Introduction Revenue

recognition (ED) Regulatory framework for statutory audit, Companies Act and Auditing Standards Regulatory framework – Professional Accountants’ Code of Ethics, Auditor’s independence Audit planning (1), audit risk, analytical procedures Audit planning ( 2), materiality level, audit strategies Audit of property, plant and equipment, relying on expert Audit of sale Audit of purchases Audit of Inventory ( 1) Audit of Inventory ( 2), relying on internal audit Case presentation - Purchases Recess week Audit of Wages Case presentation – Inventories Audit of Accounts Receivable Case presentation – Wages Audit of Accounts Payable Case presentation – Accounts Receivable Audit of cash and bank Case presentation – Accounts Payable Audit closeout procedures, going concern audit, post balance sheet events audit, representation letter Case presentation – Cash & Bank Audit Audit report Case presentation – Closeout procedures – Case presentation – Audit Report – Course wrap up Daniel Chee Daniel Chee

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24 Jan 2011

5 6 7

Daniel Chee Daniel Chee Daniel Chee

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31 Jan 2011

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7 Feb 2011

8 9 10 11 12

Daniel Chee Daniel Chee Daniel Chee Daniel Chee Tutorial Group 1 Tan Wee Cheng Tutorial Group 2 Tan Wee Cheng Tutorial Group 3 Tan Wee Cheng Tutorial Group 4 Tan Wee Cheng Tutorial Group 5 Tan Wee Cheng

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14 Feb 2011

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28 Feb 2011 7 Mar 2011

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9

14 Mar 2011 21 Mar 2011 28 Mar 2011

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4 Apr 2011

22 23 24 25 26

Tutorial Group 6 Tan Wee Cheng Tutorial Group 7 Tutorial Group 8 Tan Wee Cheng

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11 Apr 2011

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Course Assessment Component Case Presentation Project Class participation Final exam Weightage 10% 20% 10% 60% 100% 2 .

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