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Begin Due

Hours

1 3h Financial Statement Audits 6/1 6/5

2 3hPlanning Activities 1 - Pre

Engagement/Planning/Letters6/5 6/9

3 6hPlanning Activities 2 - Audit

Risk/Materiality/Documentation/Analysis6/9 6/13

4 2hPlanning Activities 3 - Fraud/IllegalActs/Specialists/Communications

6/13 6/17

5 7h Internal Control: Concepts & Standards 6/17 6/21

6 2hInternal Control: Transaction Cycles 1 -

Sales/Cash6/21 6/25

7 3hInternal Control: Transaction Cycles 2 -

Expenditures/Payroll/Misc6/25 6/30

8 6h Audit Evidence: Concepts & Standards 1 -Nature of Evidence 6/30 7/5

9 3hAudit Evidence: Concepts & Standards 2 -Documentation/Confirmation/Fair Value

7/5 7/10

10 5hAudit Evidence: Concepts & Standards 3 - MgmtRep letter/Related Parties/Subs Events/Going

Concern7/10 7/15

11 2h Audit Evidence: Specific Audit Areas 1 - Cash 7/15 7/20

12 4hAudit Evidence: Specific Audit Areas 2 -

Receivables/Inventory7/20 7/25

13 2hAudit Evidence: Specific Audit Areas 3 -

Investments/Fixed Assets7/25 7/30

14 3hAudit Evidence: Specific Audit Areas 4 - Long

Term Liab/SE/Payroll7/30 8/4

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15 3h Audit Sampling 8/4 8/916 4h IT (Computer) Auditing 8/9 8/14

17 2h Audit Reports 1 - Qualified/Unqualified 8/14 8/19

18 2hAudit Reports 2 -

Adverse/Disclaimer/Comparative F/S/InterimFinancials

8/19 8/24

19 2hOther Types of Reports 1 - Special

Reports/Comfort Letters/GovernmentalStandards

8/24 8/29

20 2hOther Types of Reports 2 -

Compilations/Reviews/Other8/29 9/3

21 1h Other Professional Services 1 9/3 9/8

22 1hOther Professional Services 2 - Pro

Forma/Financial Forecasts/Compliance9/8 9/13

23 3hOther Professional Services 3 - Reports onInternal Control/MD&A/Assurance Services 9/13 9/18

24 5h Sarbanes-Oxley Act of 2002 and the PCAOB 9/18 9/23

25 1h International Auditing Issues 9/23 9/28

26 2hProfessional Responsibilities 1 -

Independence/Relationships9/28 10/3

27 2hProfessional Responsibilities 2 - DiscreditableActs/Advertising/Fees/Integrity/Objectivity

10/3 10/8

28 3hProfessional Responsibilities 3 - SEC/Sarbanes-

Oxley/GAO/DOL10/8 10/13

29 1h Professional Responsibilities 4 - IFAC 10/13 10/18

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#30 8h Simulated AUD 2013 CPA Exam 10/18 10/25