Week
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Topics
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Reading metarials
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Preperation
|
1
|
Introduction
Topic 1: Introduction of assurance and auditing
|
Chapter 1– Textbook 1
Chapter 1 – Textbook 2
|
Exercises in Chapter 1 – Textbook 1
Exercises in Chapter 1 – Workbook
|
2
|
Topic 1: Overview of auditing and independent auditing (con’t)
|
Chapter 1, 2 – Textbook 1
Chapter 1 – Textbook 2
|
Exercises in Chapter 1, 2 – Textbook 1
Exercises in Chapter 1 – Workbook
|
3
|
Topic 2: Audit environment
|
Chapter 2, 3 – Textbook 1
Chapter 7 – Textbook 2
|
Exercises in Chapter 2, 3 – Textbook 1
Exercises in Chapter 7 - Workbook
|
4
|
Topic 3: Internal controls
|
Chapter 7 – Textbook 1
Chapter 2 – Textbook 2
|
Exercises in Chapter 7 – Textbook 1
Exercises in Chapter 2 – Workbook
|
5
|
Topic 3: Internal controls (cont.)
|
Chapter 8 – Textbook 1
Chapter 2 – Textbook 2
|
Exercises in Chapter 8 – Textbook 1
Exercises in Chapter 2 – Workbook
|
6
|
Mid-term exam
|
From the beginning of the course to Internal Control Topic.
|
Self-study at home and attend the test in class
|
Topic 4: Audit planning
|
Chapter 4, 5, 6 – Textbook 1
Chapter 3 – Textbook 2
|
Exercises in Chapter 4, 5, 6 – Textbook 1
Exercises in Chapter 3 – Workbook
|
7
|
Topic 4: Audit planning (cont.)
|
Chapter 4, 5, 6 – Textbook 1
Chapter 3 – Textbook 2
|
Exercises in Chapter 4, 5, 6 – Textbook 1
Exercises in Chapter 3 – Workbook
|
8
|
Topic 4: Audit planning (cont.)
|
Chapter 4, 5, 6 – Textbook 1
Chapter 3 – Textbook 2
|
Exercises in Chapter 4, 5, 6 – Textbook 1
Exercises in Chapter 3 – Workbook
|
9
|
Topic 5: Audit evidence
|
Chapter 4, 9 – Textbook 1
Chapter 4 – Textbook 2
|
Exercises in Chapter 4,9 – Textbook 1
Exercises in Chapter 4 – Workbook
|
10
|
Topic 6: Audit report
|
Chapter 11, 12 – Textbook 1
Chapter 6 – Textbook 2
|
Exercises in Chapter 11,12 – Textbook 1
Exercises in Chapter 6 – Workbook
|
11
|
Topic 6: Audit report (Cont.)
Review
|
Chapter 12 – Textbook 1
Chapter 6 – Textbook 2
|
Exercises in Chapter 12 – Textbook 1
Exercises in Chapter 6 – Workbook
|
