Course Modules: ACCT-5643-999/990

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START HERE: Course Overview START HERE: Course Overview 1

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Page

RESOURCES: Course Materials RESOURCES: Course Materials 2

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How to be Successful in this Course How to be Successful in this Course 3

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Technical Support Technical Support 4

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Discussion Topic

DISCUSSION 0A: Experiences and Expectations DISCUSSION 0A: Experiences and Expectations 5

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Discussion Topic

DISCUSSION 0B: Course Help Board DISCUSSION 0B: Course Help Board 6

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External Tool

McGraw-Hill Connect McGraw-Hill Connect 7

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1. Review of the Basics

1. Review of the Basics 1. Review of the Basics

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INTRODUCTION 1: Review of the Basics INTRODUCTION 1: Review of the Basics 1

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Discussion Topic

QUESTIONS 1: Questions for Live Session - Week 1 QUESTIONS 1: Questions for Live Session - Week 1 2

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LIVE SESSION 1: Review of the Basics LIVE SESSION 1: Review of the Basics 3

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Quiz

QUIZ 1: Week 1 QUIZ 1: Week 1 10 4

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2. The Current Audit Environment

2. The Current Audit Environment 2. The Current Audit Environment

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INTRODUCTION 2: The Current Audit Environment INTRODUCTION 2: The Current Audit Environment 1

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RESOURCES 2: The Current Audit Environment RESOURCES 2: The Current Audit Environment 2

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LECTURE 2: The Current Audit Environment LECTURE 2: The Current Audit Environment 3

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Quiz

QUIZ 2: Week 2 QUIZ 2: Week 2 10 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 2: Questions for Live Session - Week 2 QUESTIONS 2: Questions for Live Session - Week 2 5

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Page

LIVE SESSION 2: The Current Audit Environment LIVE SESSION 2: The Current Audit Environment 6

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Assignment

ASSIGNMENT 1: BBGP Case 1.1 ASSIGNMENT 1: BBGP Case 1.1 15 7

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3. Auditor Changes, Preliminary Analytics, Audit Reports

3. Auditor Changes, Preliminary Analytics, Audit Reports 3. Auditor Changes, Preliminary Analytics, Audit Reports

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INTRODUCTION 3: Auditor Changes, Preliminary Analytics, and Audit Reports INTRODUCTION 3: Auditor Changes, Preliminary Analytics, and Audit Reports 1

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RESOURCES 3: Auditor Changes, Preliminary Analytics, and Audit Reports RESOURCES 3: Auditor Changes, Preliminary Analytics, and Audit Reports 2

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Page

LECTURE 3: Auditor Changes, Preliminary Analytics and Audit Reports LECTURE 3: Auditor Changes, Preliminary Analytics and Audit Reports 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

QUIZ 3: Week 3 QUIZ 3: Week 3 10 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 3: Questions for Live Session - Week 3 QUESTIONS 3: Questions for Live Session - Week 3 5

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LIVE SESSION 3: Auditor Changes, Preliminary Analytics and Auditor Reports LIVE SESSION 3: Auditor Changes, Preliminary Analytics and Auditor Reports 6

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Assignment

ASSIGNMENT 2: BBGP Case 8.1 ASSIGNMENT 2: BBGP Case 8.1 15 7

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4. Audits of ICFR, Attribute Sampling, and Management Review Controls

4. Audits of ICFR, Attribute Sampling, and Management Review Controls 4. Audits of ICFR, Attribute Sampling, and Management Review Controls

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INTRODUCTION 4: Audits of ICFR, Attribute Sampling, and Management Review Controls INTRODUCTION 4: Audits of ICFR, Attribute Sampling, and Management Review Controls 1

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RESOURCES 4: Audits of ICFR, Attribute Sampling, and Management Review Controls RESOURCES 4: Audits of ICFR, Attribute Sampling, and Management Review Controls 2

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LECTURE 4: Attribute Sampling and Management Review Controls LECTURE 4: Attribute Sampling and Management Review Controls 3

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Quiz

QUIZ 4: Week 4 QUIZ 4: Week 4 10 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 4: Questions for Live Session - Week 4 QUESTIONS 4: Questions for Live Session - Week 4 5

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Page

LIVE SESSION 4: Audits of ICFR, Attribute Sampling, and Management Review Controls LIVE SESSION 4: Audits of ICFR, Attribute Sampling, and Management Review Controls 6

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Assignment

ASSIGNMENT 4A: BBGP Case 5.8 ASSIGNMENT 4A: BBGP Case 5.8 15 7

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Assignment

ASSIGNMENT 4B: Chapter 8 IDEA Problems ASSIGNMENT 4B: Chapter 8 IDEA Problems 10 8

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5. Exam 1 and Exam 1 review

5. Exam 1 and Exam 1 review 5. Exam 1 and Exam 1 review

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INTRODUCTION 5: Exam 1 INTRODUCTION 5: Exam 1 1

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RESOURCES 5: Exam 1 RESOURCES 5: Exam 1 2

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Discussion Topic

QUESTIONS 5: Questions for Live Session - Week 5 QUESTIONS 5: Questions for Live Session - Week 5 3

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Page

LIVE SESSION 5: Exam 1 LIVE SESSION 5: Exam 1 4

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Attachment

Week 5 Live Lecture Exam 1 Review_post_F24.pptx Week 5 Live Lecture Exam 1 Review_post_F24.pptx 5

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Attachment

Weaver and SOC Reporting_Fall_2024.pdf Weaver and SOC Reporting_Fall_2024.pdf 6

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Quiz

ACADEMIC INTEGRITY PLEDGE: Exam 1 ACADEMIC INTEGRITY PLEDGE: Exam 1 7

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

EXAM 1 Fall 2024 EXAM 1 Fall 2024 100 8

quiz 6918504 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

6. Substantive Analytical Procedures

6. Substantive Analytical Procedures 6. Substantive Analytical Procedures

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INTRODUCTION 6: Substantive Analytical Procedures INTRODUCTION 6: Substantive Analytical Procedures 1

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Page

RESOURCES 6: Substantive Analytical Procedures RESOURCES 6: Substantive Analytical Procedures 2

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Page

LECTURE 6: Substantive Analytical Procedures LECTURE 6: Substantive Analytical Procedures 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

QUIZ 6: Week 6 QUIZ 6: Week 6 10 4

quiz 6668600 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 6: Questions for Live Session - Week 6 QUESTIONS 6: Questions for Live Session - Week 6 5

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Page

LIVE SESSION 6: Substantive Analytical Procedures LIVE SESSION 6: Substantive Analytical Procedures 6

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Assignment

in class assignment: BBGP Case 8.2 in class assignment: BBGP Case 8.2 7

assignment 6668603 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

ASSIGNMENT: BBGP Case 8.3 ASSIGNMENT: BBGP Case 8.3 15 8

assignment 6668610 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

7. Audit of Revenue, Estimates, & Fair Value

7. Audit of Revenue, Estimates, & Fair Value 7. Audit of Revenue, Estimates, & Fair Value

Page

INTRODUCTION 7: Auditing Revenue, Estimates, and Fair Value INTRODUCTION 7: Auditing Revenue, Estimates, and Fair Value 1

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

RESOURCES 7: Auditing Revenue, Estimates, and Fair Value RESOURCES 7: Auditing Revenue, Estimates, and Fair Value 2

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Page

LECTURE 7: Auditing Revenue, Estimates, and Fair Value LECTURE 7: Auditing Revenue, Estimates, and Fair Value 3

wiki_page 6668606 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

QUIZ 7: Week 7 QUIZ 7: Week 7 10 5

quiz 6668614 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 7: Questions for Live Session - Week 7 QUESTIONS 7: Questions for Live Session - Week 7 6

discussion_topic 6668615 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LIVE SESSION 7: Auditing Revenue, Estimates and Fair Value LIVE SESSION 7: Auditing Revenue, Estimates and Fair Value 7

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

ASSIGNMENT 7: BBGP Case 9.5 ASSIGNMENT 7: BBGP Case 9.5 15 8

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

8. Auditing Cash and Accounts Receivable

8. Auditing Cash and Accounts Receivable 8. Auditing Cash and Accounts Receivable

Page

INTRODUCTION 8: Audit of Cash and Accounts Receivable INTRODUCTION 8: Audit of Cash and Accounts Receivable 1

wiki_page 6668604 0

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Page

RESOURCES 8: Auditing Cash and Accounts Receivable RESOURCES 8: Auditing Cash and Accounts Receivable 2

wiki_page 6668605 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

Lecture 8: Auditing Cash and Accounts Receivable Lecture 8: Auditing Cash and Accounts Receivable 3

wiki_page 6925729 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

QUIZ 8: Week 8 QUIZ 8: Week 8 10 5

quiz 6940012 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 8: Questions for Live Session - Week 8 QUESTIONS 8: Questions for Live Session - Week 8 6

discussion_topic 6668608 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LIVE SESSION 8: Auditing Cash and Accounts Receivable LIVE SESSION 8: Auditing Cash and Accounts Receivable 7

wiki_page 6668609 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Confirmation.com Confirmation.com 0 8

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

9. Monetary Unit Sampling

9. Monetary Unit Sampling 9. Monetary Unit Sampling

Page

INTRODUCTION 9: Monetary Unit Sampling INTRODUCTION 9: Monetary Unit Sampling 1

wiki_page 6668618 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

RESOURCES 9: Monetary Unit Sampling and Inventory RESOURCES 9: Monetary Unit Sampling and Inventory 2

wiki_page 6668619 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LECTURE 9: Monetary Unit Sampling LECTURE 9: Monetary Unit Sampling 3

wiki_page 6668620 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

QUIZ 9: Week 9 QUIZ 9: Week 9 10 4

quiz 6668621 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 9: Questions for Live Session - Week 9 QUESTIONS 9: Questions for Live Session - Week 9 5

discussion_topic 6668622 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LIVE SESSION 9: Monetary Unit Sampling LIVE SESSION 9: Monetary Unit Sampling 6

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

ASSIGNMENT 9: IDEA Ch. 9 Problems ASSIGNMENT 9: IDEA Ch. 9 Problems 10 7

assignment 6668624 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Inventory_day_Students_2024_online.xlsx Inventory_day_Students_2024_online.xlsx 8

attachment 6970862 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

10. Review Day / Exam 2 Preparation

10. Review Day / Exam 2 Preparation 10. Review Day / Exam 2 Preparation

Page

INTRODUCTION 10: Review for Exam 2 INTRODUCTION 10: Review for Exam 2 1

wiki_page 6668626 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

RESOURCES 10: Review for Exam 2 RESOURCES 10: Review for Exam 2 2

wiki_page 6668627 0

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Page

LECTURE 10: Group Audits and Exam 2 LECTURE 10: Group Audits and Exam 2 3

wiki_page 6668628 0

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Discussion Topic

QUESTIONS 10: Questions for Live Session - Week 10 QUESTIONS 10: Questions for Live Session - Week 10 5

discussion_topic 6668630 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LIVE SESSION 10: Audit Reports, Group Audits, and Exam 2 LIVE SESSION 10: Audit Reports, Group Audits, and Exam 2 6

wiki_page 6668631 0

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External Url

post anaonymous questions for Exam 2 review post anaonymous questions for Exam 2 review 7

external_url 6668632 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

Exam 2

Exam 2 Exam 2

Quiz

ACADEMIC INTEGRITY PLEDGE: Exam 2 ACADEMIC INTEGRITY PLEDGE: Exam 2 1

quiz 6668633 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Exam_2_review_sheet_online_F24.docx Exam_2_review_sheet_online_F24.docx 2

attachment 6975731 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

SAP Examples.docx SAP Examples.docx 4

attachment 6668635 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

EXAM_2_Fall_2024 EXAM_2_Fall_2024 100 5

quiz 6668636 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

11. Ethics and independence

11. Ethics and independence 11. Ethics and independence

Page

INTRODUCTION 11: Ethics and Independence INTRODUCTION 11: Ethics and Independence 1

wiki_page 6668638 0

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Page

RESOURCES 11: Ethics and Independence RESOURCES 11: Ethics and Independence 2

wiki_page 6668639 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LECTURE 11: Ethics and Independence LECTURE 11: Ethics and Independence 3

wiki_page 6668640 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 11: Questions for Live Session - Week 11 QUESTIONS 11: Questions for Live Session - Week 11 4

discussion_topic 6668642 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

QUIZ 11 - Week 11 QUIZ 11 - Week 11 10 5

quiz 6668643 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LIVE SESSION 11: Ethics and Independence LIVE SESSION 11: Ethics and Independence 6

wiki_page 6668644 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

12. Audit Data Analytics and IDEA

12. Audit Data Analytics and IDEA 12. Audit Data Analytics and IDEA

Page

INTRODUCTION 12: Audit Data Analytics and IDEA INTRODUCTION 12: Audit Data Analytics and IDEA 1

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Page

RESOURCES 12: Audit Data Analytics and IDEA RESOURCES 12: Audit Data Analytics and IDEA 2

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

LECTURE 12: Audit Data Analytics and IDEA LECTURE 12: Audit Data Analytics and IDEA 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Discussion Topic

QUESTIONS 12: Questions for Live Session - Week 12 QUESTIONS 12: Questions for Live Session - Week 12 4

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Page

LIVE SESSION 12: Audit Data Analytics and RPA LIVE SESSION 12: Audit Data Analytics and RPA 5

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Assignment

Fall 2024 IDEA Assignment Fall 2024 IDEA Assignment 0 6

assignment 6668662 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Quiz

Fall_2024_IDEA Project_enter_answers Fall_2024_IDEA Project_enter_answers 20 7

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13. Audit Data Analytics and Tableau

13. Audit Data Analytics and Tableau 13. Audit Data Analytics and Tableau

Page

INTRODUCTION 13: Audit Data Analytics and Tableau INTRODUCTION 13: Audit Data Analytics and Tableau 1

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Page

LECTURE 15: Audit Data Analytics and Tableau LECTURE 15: Audit Data Analytics and Tableau 2

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Discussion Topic

QUESTIONS 13: Questions for Live Session - Week 13 QUESTIONS 13: Questions for Live Session - Week 13 3

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Page

LIVE SESSION 13: Audit Data Analytics and Tableau LIVE SESSION 13: Audit Data Analytics and Tableau 4

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Quiz

Peach State #1 (practice) Peach State #1 (practice) 6

quiz 7018424 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Assignment: Peach_State_#2 Assignment: Peach_State_#2 20 7

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

14. Adjusting JEs, Subsequent Events, and Audit Data Analytics with IDEA and Tableau

14. Adjusting JEs, Subsequent Events, and Audit Data Analytics with IDEA and Tableau 14. Adjusting JEs, Subsequent Events, and Audit Data Analytics with IDEA and Tableau

Page

INTRODUCTION 14: Adjusting Journal Entries and Subsequent Events INTRODUCTION 14: Adjusting Journal Entries and Subsequent Events 1

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Page

RESOURCES 14: Adjusting entries and subsequent events RESOURCES 14: Adjusting entries and subsequent events 2

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Page

LECTURE 14: Audit Data Analytics and IDEA LECTURE 14: Audit Data Analytics and IDEA 3

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Discussion Topic

QUESTIONS 14: Questions for Live Session - Week 14 QUESTIONS 14: Questions for Live Session - Week 14 4

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Page

LIVE SESSION 14: Adjusting Journal Entries and Subsequent Events LIVE SESSION 14: Adjusting Journal Entries and Subsequent Events 5

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Adj_JE_Subs_Events_18NOV24_post.pptx Adj_JE_Subs_Events_18NOV24_post.pptx 8

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15. THANKSGIVING!

15. THANKSGIVING! 15. THANKSGIVING!

Context Module Sub Header

No assignments due this week. No live lecture, but watch the pre-recorded video. Safe travels! 1

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Assignment

Fall 2024 Tableau Assignment Fall 2024 Tableau Assignment 20 2

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

16. Audit Markets and Final Exam Review

16. Audit Markets and Final Exam Review 16. Audit Markets and Final Exam Review

Page

INTRODUCTION 16: Audit Markets and Final Exam Review INTRODUCTION 16: Audit Markets and Final Exam Review 1

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Page

RESOURCES 16: Audit Markets and Final Exam Review RESOURCES 16: Audit Markets and Final Exam Review 2

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Discussion Topic

QUESTIONS 16: Questions for Live Session - Week 16 QUESTIONS 16: Questions for Live Session - Week 16 3

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Page

LIVE SESSION 16: Audit Markets and Final Exam Review LIVE SESSION 16: Audit Markets and Final Exam Review 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Fall 2024 Tableau Assignment Fall 2024 Tableau Assignment 20 5

assignment 6668668 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

FINAL EXAM

FINAL EXAM FINAL EXAM

Attachment

Exam_3_review_sheet_online_F24.docx Exam_3_review_sheet_online_F24.docx 2

attachment 7060124 0

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Quiz

FINAL EXAM FINAL EXAM 100 3

quiz 6668670 1

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IDEA

IDEA IDEA

Context Module Sub Header

Course Code for Fall 2024: Q8YPU2WE 1

context_module_sub_header 6668672 0

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Page

IDEA: enroll in course IDEA: enroll in course 2

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Attachment

VMWare Mac Installation_F2023.mp4 VMWare Mac Installation_F2023.mp4 5

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Attachment

VDI connection walkthrough 2.3.pdf VDI connection walkthrough 2.3.pdf 6

attachment 6668677 0

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Attachment

IDEA Download Instructions_Students.pdf IDEA Download Instructions_Students.pdf 7

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Attachment

Sales Transactions Chapter 4.5.xlsx Sales Transactions Chapter 4.5.xlsx 8

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Attachment

Roger Company 12e.zip Roger Company 12e.zip 9

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Assignment

Fall 2024 IDEA Assignment Fall 2024 IDEA Assignment 0 10

assignment 7004934 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

Tableau

Tableau Tableau

Page

Accessing Tableau Accessing Tableau 2

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Attachment

Roger Company 12e Excel Files.zip Roger Company 12e Excel Files.zip 5

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Attachment

2015 PCard File.csv 2015 PCard File.csv 6

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Attachment

Inventory Case.twbx Inventory Case.twbx 8

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Quiz

Peach State #1 (practice) Peach State #1 (practice) 10

quiz 7018423 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

1_PSU_Hotel_background.docx 1_PSU_Hotel_background.docx 11

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Attachment

2_Video_PSU_Hotel_ETL.mp4 2_Video_PSU_Hotel_ETL.mp4 12

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Attachment

3__PSU_Hotel_understanding_audit_analytics.docx 3__PSU_Hotel_understanding_audit_analytics.docx 13

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Attachment

4_Case_PSU_Hotel.twbx 4_Case_PSU_Hotel.twbx 14

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Attachment

5_PSU_Helix_Gernal_Ledger_Analyzer_user_guide.pdf 5_PSU_Helix_Gernal_Ledger_Analyzer_user_guide.pdf 15

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Attachment

Analytics_mindset_case_studies_PSU_Hotel.twbx Analytics_mindset_case_studies_PSU_Hotel.twbx 16

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Confirmation.com Case Materials

Confirmation.com Case Materials Confirmation.com Case Materials

Attachment

1. Simply Soups cash confirmation case_F2024.docx 1. Simply Soups cash confirmation case_F2024.docx 1

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

2_Confirmation_com_Student_guide_F2024.pdf 2_Confirmation_com_Student_guide_F2024.pdf 2

attachment 6737966 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

3_Simply Soups case exhibits.pdf 3_Simply Soups case exhibits.pdf 3

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

4. Simply Soups cash confirmation workpaper template.xlsx 4. Simply Soups cash confirmation workpaper template.xlsx 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

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