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Afternoon Read the topics discussed for the day

Evening Read the topics listed below 1.5 hrs PER TOPIC (est)

JUNE
Monday Tuesday Wednesday
3 4 5
Contracts Tax Remedies Standard Costing
Sales Income Tax (3.1-3.5) Cash & CE; Loans & Recei
Principles of Taxation Sales Income Tax (3.6-3.8)
Corporate Liquidation Presentation of FS Investment in debt instr
10 11 12
Negotiable Instruments Value Added Tax ABC & ABM
Donor's Tax Bouncing Checks Inventories
Franchise Operations Basic Derivatives Percentage Tax

17 18 19
Laws on Corporation Senior Citizen's Law Balanced Scorecard
Local Government Code Laws on Cooperatives NCA Held for Sale
Separate FS Intangibles and Bio Assets Special Economic Zone Act

24 25 26
Secrecy of Bank Deposits &
Unclaimed Balances Law Double Taxation Agreements Scope of Financial Mgmt
Brgy Micro Business Enterpr AMLA Law Unearned Revenues
Not-for-Profit Orgs Premium and Warranties Tariff and Customs Code
FAR AUDITING
AFAR TAXATION
MAS RFBT
JUNE
Thursday Friday Saturday
6 7 8
Audit of the revenue and receipt Variable and Absorption Inv. In Associates
Joint Arrangements Revenue from Contracts LTCC
Auditing and Assurance Services Pre-engagement procedures Financial planning and budgets
Overview of Audit Process
13 14 15
Audit of Expenditure Strategic Cost Management PPE & Investment Property
Consignment Sales Home Office, Branch, Agency Business Combination
Direction, Supervision, Rev Responsibility Accounting
Transfer Pricing
20 21 22
Audit of Production Cycle Quantitative Techniques Accounts and Other Payables
Consolidated FS Foreign Currency Transaction Translation of Foreign FS
Auditing (3.3-3.4) Relevant Costing
Differential Analysis
27 28 29

Audit of Investing Cycle Financial Statement Analysis Provisions & Contingencies


Government Accounting Other Special Topics Cost Accounting
Auditing (4.0) Working Capital Finance
Sunday
9
Audit Planning
Estate Tax
Pledge, Real, Chattel Mortgage

16
Auditing (3.1-3.2)
Documentary Stamp Tax
Laws on Partnership

23
Audit of Financing Cycle
Omnibus Investment Code
PDIC Law

30

Completing the Audit


Updates on Special Concerns
Intellectual Property Law
Afternoon Read the topics discussed for the day
Evening Read the topics listed below 1.5 hrs PER TOPIC (est)

JULY
Monday Tuesday Wednesday
1 2 3
Data Privacy Act Capital Budgeting
Updates on Special Conce Dividends
Job Order Share Capital Transactions

8 9 10
Management Consultancy
BPS and EPS
Activity-based Costing Other Comprehensive
Income
15 16 17
Microeconomics
Leases
Borrowing Costs

22 23 24

Interim Reporting
Employee Benefits

29 30 31

PFRS for Small and Medium Sized Entities


Cash to Accrual
FAR AUDITING
AFAR TAXATION
MAS RFBT
JULY
Thursday Friday Saturday
4 5 6
Audit of Cash Balances Inv., Risks and ROR Retained Earnings
Process Costing Backflush Costing System Service Cost Allocation
Post Audit Responsibilities Capital Structure & LTFD

11 12 13
Audit of Cash Balances Project Feasibility Studies Share Based Payments
Joint and by Products Standard Costing Updates on Special Concerns
Auditing in CIS Environment Macroeconomics

18 19 20
Special Purpose Audit Engagements Updates on Special Concerns Income Tax

Nonaudit Engagements

25 26 27
Updates on Special Concerns Segment Reporting

Medium Sized Entities


Sunday
7
Reports on Audited FS

14
Basic Approach to audit of CIS

21
Nonassurance Engagements

28

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