---------------------------------------------------Day 1 (Feb. 16) MS (8:00 -11:00 AM) - 70 items ● Cost Concepts ● CVP Analysis ● Absorption and Variable Costing ● Standard Costing ● Budgeting ● Relevant Costing ● Responsibility Accounting ● Transfer Pricing AUD (1:00 - 4:00 PM) Audit Theory - 65 items ● Overview of Audit and Engagement Standards ● System of Quality Management ● Audit Planning ● Audit Risk ● Understanding Internal Controls ● Testing of Controls (TOC) Audit Practice - 5 items ● Audit of AR ● Audit of Inventory ● Audit of Investments ● Audit of PPE Day 2 (Feb. 17) Taxation (8:00 - 11:00 AM) - 70 items ● General Principles ● Individuals ● Corporations ● Partnership, JV, Co-ownership ● Estate and Trust ● Gross Income ● Deductions ● Fringe Benefits ● Installment Reporting ● Capital Asset RFBT (1:00 - 4:00 PM) - 100 items ● Intellectual Property Code ● Banking Laws (PDIC, Bank Secrecy) ● ● ● ● ● ● ● ● ● ● ● Data Privacy Act Electronic Commerce Act Corporate Governance Ease of Doing Business Securities Regulations Code Bouncing Checks Law (BP 22) AMLA Obligations Contracts Sales Credit Transactions Day 3 (Feb. 18) FAR (8:00 -11:00 AM) - 70 items ● Cash and Cash Equivalents to Intangible Assets (all Assets) AFAR (1:00 - 4:00 PM) - 70 items ● Partnership ● Corporate Liquidation ● Home Office and Branch ● Job Order Costing ● Process Costing ● Joint and By-Product Costing ● JIT and Backflush Costing ● Activity-Based Costing ----------------------------------------------------