Auditing/Excel Sheet

This criterion is linked to a Learning OutcomeRequirements: Connect Assignment Score

Topics covered: Identifying Audits and Auditors, Financial Statement Assertions involving possible misstatements and audit procedures

20 to >16.0 ptsMeets ExpectationScores 81% - 100% on Connect Activity: "Week 1 Critical Thinking Activity."

16 to >12.0 ptsApproaches ExpectationScores 61% - 80% on Connect Activity: "Week 1 Critical Thinking Activity."

12 to >8.0 ptsBelow ExpectationScores 41% - 60% on Connect Activity: "Week 1 Critical Thinking Activity."

8 to >0 ptsLimited EvidenceScores 0% - 40% on Connect Activity: "Week 1 Critical Thinking Activity."

20 pts

This criterion is linked to a Learning OutcomePlanning: Mini Case Email Tab: Completed email questions

25 to >20.0 ptsMeets ExpectationDemonstrates strong or adequate knowledge of topic from readings and sources and includes all required components as specified in the assignment.

20 to >15.0 ptsApproaches ExpectationSome significant but not major errors or omissions in the demonstration of knowledge and includes most of the required components, as specified in the assignment.

15 to >10.0 ptsBelow ExpectationMajor errors or omissions in demonstration of knowledge and includes some of the required components, as specified in the assignment.

10 to >0 ptsLimited EvidenceFails to demonstrate knowledge and includes few of the required components, as specified in the assignment.

25 pts

This criterion is linked to a Learning OutcomeA-0 Planning Audit Program Tab

1. Highlight matters relevant to the related audit area or for which disclosure will be required in the financial statement or notes. 2. Add your initials in the designated cell.

20 to >16.0 ptsMeets ExpectationIncludes all of the required components, as specified in the assignment.

16 to >12.0 ptsApproaches ExpectationIncludes most of the required components, as specified in the assignment

12 to >8.0 ptsBelow ExpectationIncludes some of the required components, as specified in the assignment

8 to >0 ptsLimited EvidenceIncludes few of the required components, as specified in the assignment

20 pts

This criterion is linked to a Learning OutcomeA-3 2019 10-K Tab:

1. The following items are noted by the auditor to be of significance to the audit: A - item one... B - item two... C - item three… 2. Add initials in "Performed by".

10 to >8.0 ptsMeets ExpectationIncludes all of the required components, as specified in the assignment.

8 to >6.0 ptsApproaches ExpectationIncludes most of the required components, as specified in the assignment.

6 to >4.0 ptsBelow ExpectationIncludes some of the required components, as specified in the assignment.

4 to >0 ptsLimited EvidenceIncludes few of the required components, as specified in the assignment.

10 pts

This criterion is linked to a Learning OutcomeWorkpapers contain the following:

1. Your initials in the box in the top right marked "Prepared By" 2. Completed workbook is renamed as PLAN_Firstname_Lastname and uploaded

5 to >4.0 ptsMeets ExpectationIncludes all of the required components, as specified in the assignment

4 to >3.0 ptsApproaches ExpectationIncludes most of the required components, as specified in the assignment

3 to >2.0 ptsBelow ExpectationIncludes some of the required components, as specified in the assignment

2 to >0 ptsLimited EvidenceIncludes few of the required components, as specified in the assignment

5 pts