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Accounting 460 Homework

Spring 2012
Chapter
1. The Demand for Audit and Other Assurance Services
2. The CPA Profession
3. Audit Reports
4. Professional Ethics
5. Legal Liability

Assigned Problems
14,15,16,17, 19
16,17,19,21
23,24,25,27,28,29,31,33
18,19,21,22,24,27,29
16,17,20,22,25,27

6. Audit Responsibilities and Objectives

19,20,24,25,26,30,31

7. Audit Evidence

27,28,30,34,35,36,39

8. Audit Planning and Analytical Procedures


9. Materiality and Risk
10. Section 404 Audits of Internal Control and Control Risk

25,26,27,30,32,33,36,39
22,23,24,26,27,30,31,33,36
30,31,32,34,38,39,42

11. Fraud Auditing

20,21,22,25,30

12. Impact of IT on the Audit Process

17,18,19,21,22

13. Overall Audit Plan and Audit Program

22,23,24,32,33,36

14. Audits of the Sales and Collection Cycle

21,22,23,25,27,29,30,31

15. Audit Sampling for Test of Controls and Substantive Tests

22,23,24,26,28,30

16. Accounts Receivable

20,21,22,24,26,27,31

17. Audit Sampling for Test of Details of Balances

25,26,28,29,32,33,35

18. Audit of the Acquisition and Payment Cycle

18,19,20,21,24,27,30

19. Completing the Tests in the Acq. and Payment Cycle


20. Audit of the Payroll and Personnel Cycle
21. Audit of the Inventory and Warehousing Cycle
22. Audit of the Capital Acquisition and Repayment Cycle

17,18,19,21,23,30
17,18,21,22,25
17,18,19,21,27,29,31,33
20,21,23,29,32

23. Audit of Cash Balances

18,19,20,22,23,25

24. Completing the Audit

22,23,24,25,28,36

Pinnacle, Due May 30


Part 1, page 245
Part 2, page 287
Part 3, page 332
Part 4, page 369
Part 5, page 475
Part 6, page 516

2012
March

April

May

June

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

26

26

27

Day One
28

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

Memorial
27 Day
28

29

30

31

29

30

31

Dead Day
4

Final Exam
5
6

ACCT 460 Auditing


Spring 2012
Chapter and Exam Schedule
March

28

Chpts 1 & 2

April

2
4

Chpts 2 & 3
Chpts 3 & 4

9
11

Chpts 4 & 5
Chpts 5 & 6

Quiz #1

50

(1-3)

May

16
18

Chpts 7 & 8
Chpts 8 & 9

23
25

Chpts 10 & 11
Chpts 11 & 12

30
2

Chpts 13 & 14
Chpts 14 & 15

7
9

Quiz #2
(4-6)

50

Quiz #3
(7-9)

50

Quiz #4
(10-12)

50

Quiz #5
(13-15)

50

Quiz #6
(18-23)

50

Chpt 15 & Chpts 18-23 abridged


work day

14
16

Chpts 18-23 abridged


Chpts 18-23 abridged

21
23

Chpts 16 & 17
Chpts 17 & 24

28
30

Memorial Day, no class


Chpt 24

Quiz #7

50

(16,17&24)

June

Final Exam (Comprehensive)

200
550