acc 444 daily schedule-fall 2014-garverick(1)

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ACC 444 DAILY SCHEDULE (MUNSHI) -FALL 2014 (NOTE: All dates are tentative and subject to change)

Period TOPIC

Dates forMonday, WednesdayClasses (other tab for

Tuesday, Thursday sections)

ADVANCED PREPARATION CHAPTERS

Homework/Project Submission Dates (all due via Blackboard by

8am on due date); Numbers refer to Text Problems (unless otherwise

indicated)

1 Monday, August 25, 2014

2 Wednesday, August 27, 2014 1, 2 Business Process Overview

Monday, September 1, 2014 Labor Day

3 Wednesday, September 3, 2014 Computer Fraud & Abuse Problems 5.1, 5.2

4 Monday, September 8, 2014 Computer Fraud & Abuse 5.5, 5.6

5 Wednesday, September 10, 2014 7 Internal Control Systems 7.1

6 Monday, September 15, 2014 7 Internal Control Systems

7.2 (all), 7.5 (a to d only)

7 Wednesday, September 17, 2014 7 Internal Control Systems

8 Monday, September 22, 2014

Introduction; Business Process Overview

5 & Table 6-1 (available on Blackboard)


Exam 1 (Chapters 1, 2, 5, Table 6-1, & Ch.7): 1 hr

2


Period TOPIC






indicated)

9 Wednesday, September 24, 2014 8, 9 Information Security 8.3, 8.6

10 Monday, September 29, 2014 8, 9 Information Security 8.2, DQ 8.1

11 Wednesday, October 1, 2014 9, 10 Computer Controls 10.2 (a & b)

12 Monday, October 6, 2014 9, 10 Computer Controls 10.7 & 10.8

13 Wednesday, October 8, 2014 11 11.1, 11.2

Monday, October 13, 2014 Fall Break

14 Wednesday, October 15, 2014 11 11.6, DQ 11.5

15 Monday, October 20, 2014 11 11.12

Auditing Computer-Based Information Systems



3


Period TOPIC






indicated)

16 Wednesday, October 22, 2014 11

17 Monday, October 27, 2014 Exam 2 (Chapters 8-11): 1 hr

18 Wednesday, October 29, 2014 12 Revenue Cycle IT General Controls Case Report

19 Monday, November 3, 2014 Revenue Cycle 12.2

20 Wednesday, November 5, 2014 Expenditure Cycle 13.1

21 Monday, November 10, 2014 13 Expenditure Cycle

Auditing Computer-Based Information Systems & Exam

Review

12; Flowcharting Symbols (available on Blackboard)

13; NetSuite Module 1 - Overview and User Roles (Netsuite Project File is available on Blackboard,

under "Assignment Files")

4


Period TOPIC






indicated)

22 Wednesday, November 12, 2014 15 Payroll Cycle

23 Monday, November 17, 2014 15 Payroll Cycle 15.2 AND Dentistar Case

24 Wednesday, November 19, 2014 16.2

25 Monday, November 24, 2014

26 Wednesday, November 26, 2014

27 Monday, December 1, 2014 Professional Perspectives -Protiviti

28 Wednesday, December 3, 2014 Exam Review

NetSuite Module 2 - Company Settings and Journal Entries (6

points)

16; Handout on Blackboard: "Internal Controls in ERP

Systems"

General Ledger & Reporting; Review of ERP Systems

Professional Perspectives - Ernst & Young


Systems"

General Ledger & Reporting; Sarbanes-Oxley Act: An Overiview

NetSuite Module 4 - Forms and Sales (12 points)

NetSuite Module 3 - Items and Purchases (12 points)

NetSuite Module 5 - Application Controls (20

points)

Cumulative Final Exam; Date, Time & Location TBD

5


Period TOPIC

Dates forTuesday, Thursday

Classes (other tab forMonday, Wednesday sections)




indicated)

1 Thursday, August 21, 2014

2 Tuesday, August 26, 2014 1, 2 Business Process Overview

3 Thursday, August 28, 2014 Computer Fraud & Abuse Problems 5.1, 5.2

4 Tuesday, September 2, 2014 Computer Fraud & Abuse 5.5, 5.6

5 Thursday, September 4, 2014 7 Internal Control Systems 7.1

6 Tuesday, September 9, 2014 7 Internal Control Systems

7.2 (all), 7.5 (a to d only)

7 Thursday, September 11, 2014 7 Internal Control Systems

8 Tuesday, September 16, 2014

Introduction; Business Process Overview



Exam 1 (Chapters 1, 2, 5, Table 6-1, & Ch.7): 1 hr

6


Period TOPIC






indicated)

9 Thursday, September 18, 2014 8, 9 Information Security 8.3, 8.6

10 Tuesday, September 23, 2014 8, 9 Information Security 8.2, DQ 8.1

11 Thursday, September 25, 2014 9, 10 Computer Controls 10.2 (a & b)

12 Tuesday, September 30, 2014 9, 10 Computer Controls 10.7 & 10.8

13 Thursday, October 2, 2014 11 11.1, 11.2

14 Tuesday, October 7, 2014 11 11.6, DQ 11.5

15 Thursday, October 9, 2014 11 11.12

Tuesday, October 14, 2014 Fall Break

16 Thursday, October 16, 2014 11




Auditing Computer-Based Information Systems & Exam

Review

7


Period TOPIC






indicated)

17 Tuesday, October 21, 2014 Exam 2 (Chapters 8-11): 1 hr

18 Thursday, October 23, 2014 12 Revenue Cycle IT General Controls Case Report

19 Tuesday, October 28, 2014 Revenue Cycle 12.2

20 Thursday, October 30, 2014 Expenditure Cycle 13.1

21 Tuesday, November 4, 2014 13 Expenditure Cycle

22 Thursday, November 6, 2014 15 Payroll Cycle

Tuesday, November 11, 2014 Veteran's Day

12; Flowcharting Symbols (available on Blackboard)

13; NetSuite Module 1 - Overview and User Roles (Netsuite Project File is available on Blackboard,

under "Assignment Files")

NetSuite Module 2 - Company Settings and Journal Entries (6

points)

8


Period TOPIC






indicated)

23 Thursday, November 13, 2014 15 Payroll Cycle 15.2 AND Dentistar Case

24 Tuesday, November 18, 2014 16.2

25 Thursday, November 20, 2014

26 Tuesday, November 25, 2014

Thursday, November 27, 2014 Thanksgiving

27 Tuesday, December 2, 2014 Professional Perspectives -Protiviti

28 Thursday, December 4, 2014 Exam Review


Systems"

General Ledger & Reporting; Review of ERP Systems


Systems"

General Ledger & Reporting; Sarbanes-Oxley Act: An Overiview

NetSuite Module 4 - Forms and Sales (12 points)

Professional Perspectives - Ernst & Young

NetSuite Module 3 - Items and Purchases (12 points)

NetSuite Module 5 - Application Controls (20

points)

Cumulative Final Exam; Date, Time & Location TBD

acc 444 daily schedule-fall 2014-garverick(1)

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