Faculty: Sheri Risler Tags: audit documentationaudit file contents and organizationcurrent filesfinancial statementspermanent filesSarbanes-Oxley Actsupporting schedulestechnology
Adjusting and Closing Journal Entries Total Running Time: 25:02 Accounting Taxation Business (ATB), closing process, financial statements, journal format Adjusting and Closing Journal Entries
Audit Reports Part 1 Total Running Time: 31:05 departure from promulgated principle, emphasis of matter, Generally Accepted Accounting Principles (GAAP), internal control over financial reporting, non-public, reports involving other auditors, Sarbanes-Oxley Act, standard unqualified audit report, substantial doubt, US public company Audit Reports Part 1
Balance Sheet Total Running Time: 19:18 Balance Sheet (BS), Company Data, financial statements, market value Balance Sheet
Completing the Audit Total Running Time: 38:30 advisability of disclosure, auditor concerns, client attorneys, contingent liabilities, dual dating, likelihood of occurrence, management representation letter, presentation and disclosure of audit objectives, Sarbanes-Oxley Act, subsequent events review Completing the Audit
Cost Concepts and Behavior I Total Running Time: 37:57 basic concept of cost, concept of cost, cost allocation, financial statements, labor, material, overhead costs, production process Cost Concepts and Behavior I
CPA Profession Part 1 Total Running Time: 23:38 AICPA, Certified Public Accounting Firms, General Corporation (GC), General Partnership (GP), Limited Liability Company (LLC), Limited Liability Partnership (LLP), organizational structure, Professional Corporation (PC), proprietorship, Public Company Accounting Oversight Board (PCAOB), Sarbanes-Oxley Act, Securities and Exchange Commission (SEC) CPA Profession Part 1
Introduction to Accounting Part 3 Total Running Time: 12:08 Accounting Concepts, Balance Sheet (BS), financial statements, statement of cash flows (SCF) Introduction to Accounting Part 3
Lessee’s Lease Amortization Schedule Entries and FS Effects Total Running Time: 21:53 Adjusting and Payment Entries, Bargain Purchase Option (BPO), Capital Leases, financial statements, Initial Entry, Lease Amortization Schedule, Lease Capitalization Amount, Lease end, net income, Operating Leases Lessee’s Lease Amortization Schedule Entries and FS Effects
Planning and Budgeting II Total Running Time: 16:16 budgeting, budgets, cash flow, ethical issues, ethics, financial statements, merchandising, planning, service organizations Planning and Budgeting II
Pro Forma Financial Statement Modeling Total Running Time: 14:41 Balance Sheet (BS), financial statements, forecasting, Income statement assumptions, pro forma, the "plug" Pro Forma Financial Statement Modeling
Regulating Investment Intermediation Total Running Time: 02:04 finra, investment banks, Investments, regulation, Sarbanes-Oxley Act Regulating Investment Intermediation
Securities Fraud Overview Total Running Time: 06:59 Consumer Protection Act, Dodd Frank Act, Exchange Act, Public Company Accounting Oversight Board (PCAOB), Rule 10b-5, Sarbanes-Oxley Act, Section 10b, Securities Act of 1933 Securities Fraud Overview
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