Lecture 1: Audit Planning-

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Lecture 2: Audit Planning-Overall Strategy

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Lecture 3: Audit Planning-Materiality

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Lecture 4: Risk Assessment

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Lecture 5: Audit Risk Model-Inherent Risk

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Lecture 6: Audit Risk Model-Control Risk

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Lecture 7: Audit Risk Model-Detection Risk

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Lecture 8: Related Party Transactions

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Lecture 9: Fraud-The Basics

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Lecture 10: Fraud Triangle Part 1-Fraudulent Financial Reporting

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Lecture 11: Fraud Triangle Part 2-Misappropriation of Assets

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Lecture 12: Data Analytics-Descriptive, Diagnostic, Predictive, and Prescriptive

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Lecture 13: Audit Data Analytics

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Lecture 14: Data Visualization-Part 1-

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Lecture 15: Data Visualization Part 2-

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Lecture 16: Audit Planning Simulation Video-Audit Risk Grid

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Lecture 17: Audit Planning Simulation Video-Assessing Risks

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Lecture 18: Audit Planning Simulation-Responsibility of Parties

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Lecture 19: Excel-Pivot Table

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Lecture 20: Materiality Simulation

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Lecture 21: Data Analytics and Visualization Simulation Part 1 of 3

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Lecture 22: Data Analytics and Visualization Simulation Part 2 of 3

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Lecture 23: Data Analytics and Visualization Simulation Part 3 of 3

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Lecture 1: Internal Control-The Basics

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Lecture 2: Understanding and Documenting Internal Control

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Lecture 3: Preliminary Assessment of Control Risk-

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Lecture 4: Internal Control-Testing Controls

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Lecture 5: Effect of IT on Internal Controls

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Lecture 6: Use of the Client's Internal Audit Staff

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Lecture 7: Use of a Specialist in an Audit

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Lecture 8: Flowchart Symbols

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Lecture 9: Internal Control Simulation Video-Departments

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Lecture 10: Internal Control Simulation Video-Audit Risk

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Lecture 1: Audit Evidence-The Basics

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Lecture 2: Introduction to Audit Assertions

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Lecture 3: Balance Sheet Assertions

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Lecture 4: Income Statement Assertions

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Lecture 5: Revenue Cycle-Departments Documents, and Controls

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Lecture 6: Revenue Cycle-Two Directional Testing

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Lecture 7: Revenue Cycle-Subsequent Period Audit Procedures

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Lecture 8: Revenue Cycle-Accounts Receivable Confirmations

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Lecture 9: Accounts Receivable-Lapping

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Lecture 10: Revenue Cycle Video Simulation

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Lecture 11: Expenditures Cycle-Documents, Departments, and Controls

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Lecture 12: Expenditures Cycle-2 Directional Testing-Subseq. Procedures

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Lecture 13: Expenditures Cycle Part 3- Subsequent Period Audit Procedures

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Lecture 14: Expenditure Cycle Video Simulation

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Lecture 15: Inventory Cycle-inventory Errors and FOB's

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Lecture 16: Inventory Cycle-Inventory Count and 2 Directional Tests

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Lecture 17: Inventory Cycle Video Simulation

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Lecture 18: Cash Cycle Part 1

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Lecture 19: Cash Cycle Part 2

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Lecture 20: Cash Cycle-Kiting to Inflate the book balance

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Lecture 21: Cash Cycle-Kiting to Inflate the Bank Balance

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Lecture 22: Bank Reconciliation

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Lecture 23: Bank Rec Simulation-Hersh Markets

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Lecture 24: Cash Cycle Video Simulation-Tickmarks

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Lecture 25: Fixed Asset Cycle

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Lecture 26: Investment Cycle

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Lecture 27: Payroll Cycle-Part 1

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Lecture 28: Payroll Cycle Part 2

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Lecture 29: Payroll Cycle-Simulation

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Lecture 30: Financing Cycle-Debt

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Lecture 31: Financing Cycle-Equity

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Lecture 32: Audit Evidence-Analytical Procedures

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Lecture 33: Subsequent Events

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Lecture 34: Evidence-Management Rep Letter

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Lecture 35: Audit Documentation-Current and Permanent File

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Lecture 36: Litigation Claims and Assessments-Part 1

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Lecture 37: Litigation Claims and Assessments Part 2

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Lecture 38: Audit Data Analytics used in Substantive Testing-Part 1

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Lecture 39: Audit Data Analytics Used in Substantive Testing Part 2

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Lecture 40: Audit Evidence-Audit Assertion Simulation Video

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Lecture 41: Audit Evidence-Simulation Video-Documentation

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Lecture 42: Evidence Simulation Video-Subseq Events, Discovery of Facts

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Lecture 43: Simulation-Inventory Errors and Journal Entries

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Lecture 44: Subsequent Events Simulation

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Lecture 45: Simulation-Sub Ledger to General Ledger Reconciliation-Inventory

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Lecture 46: Audit Simulation on Journal Entries and Ratios

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Lecture 47: Audit Assertion simulation

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Lecture 48: Inventory Errors Simulation

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Lecture 49: Audit Documentation-Current vs Permanent File

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Lecture 50: Bank Rec Simulation

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Lecture 1: Audit Report for an Issuer under PCAOB-The Basics

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Lecture 2: Audit Report of Issuer-Qualified Opinion-Lack of Evidence

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Lecture 3: Audit Report of Issuer-Qualified Opinion-GAAP issue

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Lecture 4: Audit Report-Issuer-Adverse Opinion

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Lecture 5: Audit Report-Issuer-Disclaimer

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Lecture 6: Audit Report for an Issuer-Critical Audit Matters

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Lecture 7: Audit Report for an Issuer-Form AP

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Lecture 8: Audit Report of Non-Issuer under SAS 134

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Lecture 9: Audit Report of Non-issuer-Emphasis of Matter

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Lecture 10: Audit Report of Non-issuer- Other Matters-SAS 134

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Lecture 11: Audit report of non-issuer-Qualified Opinion SAS 134

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Lecture 12: Audit Report of Non-Issuer-Adverse Opinion-SAS 134

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Lecture 13: Audit Report of Non-Issuer-Disclaimer-SAS 134-

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Lecture 14: Audit Report of Non-Issuer-Key Audit Matters-SAS 134

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Lecture 15: Going Concern Issues

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Lecture 16: Reporting on Supplemental Information

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Lecture 17: Required Supplemental Information

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Lecture 18: Summary Financial Reporting

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Lecture 19: Group and Component Auditor-

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Lecture 20: Other Information with Annual Reports

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Lecture 21: Special Purpose Frameworks

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Lecture 22: Review Engagement of Non-Issuer-SSARS

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Lecture 23: Review Report for Non-Issuer-SSARS

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Lecture 24: Compilation Reporting

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Lecture 25: Preparation of Financial Statements

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Lecture 26: attestation Engagements-Forecasts and Projections-SSAE The basics

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Lecture 27: Agreed Upon Procedures-The Basics-SSAE

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Lecture 28: Examination of Forecasts and Projections-SSAE

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Lecture 29: Agreed Upon Procedures-Forecasts and Projections-SSAE

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Lecture 30: SSAE Review Engagements

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Lecture 31: SSAE Review Report

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Lecture 32: Pro Forma Financial Information

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Lecture 33: Compliance Attestation Reporting-Examinations and Agreed Upon Procedures

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Lecture 34: Management Discussion and Analysis

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Lecture 35: I/C over Financial Reporting-Types Deficiencies

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Lecture 36: Comparative Financial Statements

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Lecture 37: Comparative Financial Statement Reporting Part 2

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Lecture 38: Internal Control over Financial Reporting-Separate Report on Internal Control

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Lecture 39: Internal Control over Financial Reporting-Combined Report

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Lecture 40: Government Audits-GAGAS-The Basics-

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Lecture 41: Government Audits-GAGAS-Single Audit Act

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Lecture 42: Audit of Employee Benefit Plans-The Basics

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Lecture 43: Audit of Employee Benefit Plans-Audit Requirements

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Lecture 44: Audit of Employee Benefit Plans-Form 5500 and Department of Labor

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Lecture 45: Audit of Employee Benefit Plans-Full Scope vs Limited Scope Audit

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Lecture 46: Audit Reporting Simulation Video-Which Opinions Apply?

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Lecture 47: Reporting Sim Video-Compilation vs Review vs Preparation

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Lecture 48: Reporting on Comparative Financial Statements-Video Sim

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Lecture 49: Reporting on Comparative Financial Statements Video Sim #2

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Lecture 50: Audit Standards Video Simulation-Which Standards Apply

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Lecture 51: Sim on Internal control over financial reporting-issuer PCAOB

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Lecture 52: Simulation on Internal Control over Financial Reporting-Non-Issuer

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Lecture 53: Levels of Assurance Simulation

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Lecture 54: Simulation on Internal Control Communications-Non-Issuer

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Lecture 55: Simulation on Internal Control Communications-Non-Issuer P2

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Lecture 56: Interim Financial Review of an Issuer

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Lecture 1: SOC 1 Reporting

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Lecture 2: SOC 2 Reporting-The Basics

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Lecture 3: SOC 2 vs SOC 1

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Lecture 4: SOC 2 Timeline and SOC 3 Certification

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Lecture 1: Sampling-The Basics

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Lecture 2: Factors that determine the Sample Size

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Lecture 3: Evaluating the sample and Determining the Population Error Rate.

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Lecture 4: Attribute Sampling-Effectiveness and Efficiency

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Lecture 5: Sampling for Variables-The Basics

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Lecture 6: Mean Per Unit Estimation Sampling-Variable Sampling

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Lecture 7: Ratio Estimation Sampling-Variable Sampling

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Lecture 8: Difference Estimation Sampling-Variable Sampling

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Lecture 9: Stratification-Variable Sampling

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Lecture 10: PPS Sampling-The Basics

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Lecture 11: PPS Sampling-Continued

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Lecture 12: Audit Simulation-PPS Calculating the Sampling Interval and Sample Size-Dec 2020

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Lecture 13: Audit Sampling Video Simulation

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Lecture 14: Audit Sampling -PPS Sampling Video Simulation

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Lecture 1: Audit Ethics Part 1--AICPA Code-Members in Public Practice

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Lecture 2: Ethics Part 2-Conflicts of Interest, Discreditable Acts

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Lecture 3: Audit Ethics P3- Members in Business and Other Members

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Lecture 4: Audit Ethics-PCAOB and SEC Standards

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Lecture 5: Department of Labor Standards for Independence-Part 1

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Lecture 6: Department of Labor Standards for Independence Part 2

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Lecture 7: Audit Ethics-Government Audits

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Lecture 8: Ethics -Other Areas

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Lecture 9: Audit Ethics-Simulation

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Lecture 10: Ethics Sim on Permitted/Not Permitted Engagements for Attest Clients

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Lecture 11: Threats and Safeguards Simulation

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Lecture 1: Liquidity Ratios

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Lecture 2: Ratios-Common size Balance sheet and Income Statement

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Lecture 3: Operating Cycle and Cash Conversion Cycles

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Lecture 4: Transaction Effect on Ratios

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Lecture 5: Ratio Simulation Video-Transaction Effect on Ratios

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Lecture 6: Ratio Simulation Video-Reason For Change in Client's Ratio

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Lecture 7: Financial Statement Ratio Simulation

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Lecture 1: General Controls in an IT System

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Lecture 2: Application Controls in An IT System-Input Controls

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Lecture 3: Application Controls-Input-Part Two

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Lecture 4: Application controls-Processing and Output Controls

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Lecture 5: Computer Assisted Audit Techniques

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Lecture 6: Computer Assisted Audit Techniques Part 2

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Lecture 1: Relational Databases

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Lecture 2: Measurement Scales-The Basics

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Lecture 3: Measurement Scales Part 2

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Lecture 4: Data Attributes and Request for Extraction

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Lecture 5: Different Types of Data Formats

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Lecture 6: Data Transformation-The Basics

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Lecture 7: Data Transformation Techniques

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Lecture 8: Automated Data Tools

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Lecture 9: Automated Data Tools and Processes Part 2

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Lecture 1: Supply and Demand

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Lecture 2: Economic Indicators

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Lecture 3: GDP and Business Cycles Part 1

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Lecture 4: GDP and Business Cycles Part 2

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Lecture 5: Elasticity of Demand

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Lecture 6: Elasticity of Supply

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Lecture 7: Income and Cross Elasticity

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Lecture 8: Consumer Price Index

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Lecture 9: Profit Maximization-Marginal Cost and Marginal Revenue

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Lecture 10: Unemployment

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Lecture 1: Multiple Choice Testlet # 1

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Lecture 2: Multiple Choice Testlet # 2

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Lecture 3: Multiple Choice Testlet # 3

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Lecture 4: Audit Final Exam Testlet # 4

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Lecture 5: Multiple Choice Testlet # 5

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Lecture 6: Audit Final Exam M/C Testlet # 6

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Lecture 7: Final Exam "Best Bet" Simulation on Analytical Procedures

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Lecture 8: Final Exam "Best Bet" Video Simulation on Independence and Ethics Part 1

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Lecture 9: Final Exam "Best Bet" Video Simulation on Independence and Ethics Parts 2 and 3

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Lecture 10: Final Exam "Best Bet" Sim-Review of Interim Financial Information of an issuer

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Lecture 11: Final Exam "Best Bet" Video Simulation-Contingent Liabilities

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Lecture 12: Final Exam "Best Bet" Video Simulation on Materiality

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Lecture 13: Equity Method of investments Simulation

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Lecture 14: Final Exam Simulation Video on Preventive, Detective, and Corrective Controls

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Lecture 15: Final Exam "Best Bet" Simulations- Review Engagements, Which Standards Apply?

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Lecture 16: Inventory Errors Video

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Lecture 17: Inventory Errors Simulation

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Lecture 18: Adjusting and Correcting Entries Simulation

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Lecture 19: Accruals and Deferrals Simulation

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Lecture 20: Revenue Cycle Simulation-Risks Controls and Audit Procedures Part 1

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Lecture 21: Revenue Cycle Simulation-Risks, Controls and Audit Procedures Part 2

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Lecture 22: Assertions and Audit Procedures Simulation-2021

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Lecture 23: Data Analytics-July 2021-Part 1

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Lecture 24: Data Analytics-July 2021 Part 2

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Lecture 25: Final Exam Ratio Simulation Part 1

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Lecture 26: Final Exam Ratio Simulation Part 2

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Lecture 1: Audit Amazon E-Book 2024

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Lecture 1: What to do Exam Morning to Score 5 Extra Points

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