ACC 3030 - Advanced Financial Accounting Course Outline

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University of Manitoba I.H. Asper School of Business Department of Accounting and Finance ACC 3030 - Advanced Financial Accounting Course Outline Instructor: Debbie Mortimer, B. Comm. (Hons.), M. Acc., FCGA Office: 366 Drake Phone #: 474-6389 Office Hours: 4pm-6pm Wednesday (until Nov. 9) OR: 228-3995 E-mail: mortimer@ms.umanitoba.ca To access course website, find your "Angel" page, click on the ACC 3030 course title or use the address https://angel.cc.umanitoba.ca/default.asp to log on. Course Objectives The course builds on technical skills and conceptual understanding developed in earlier courses, particularly ACC 2010 and ACC 2020. Its primary focus is on accounting for long-term intercorporate investments, particularly methods of consolidation accounting; but there is also coverage of international accounting, accounting for foreign currency transactions and accounting for non-for-profit organizations. At the conclusion of this course you will be expected to have developed: 1. technical and procedural skills required to deal with the topics listed above; 2. the ability to apply conceptual principles when selecting appropriate accounting policies in different circumstances; and 3. the ability to assess a situation, identify issues and alternatives, and formulate recommendations using professional judgment. 4. explore some wider issues in our case studies and discussions, including ethics, corporate social responsibility, corporate governance, and critical thinking. Teamwork will be necessary in case groups.

ACC 3030 2 Required Text Hilton and Herauf, 2010, Modern Advanced Accounting in Canada (6 th edition) published by McGraw-Hill Ryerson Ltd. Canada. ISBN -10: 0-07-000153-7. There is no need to purchase Connect code. It is not used in this course. CGA Module notes, to be posted in Angel. These notes will provide specific topics and readings. CICA Handbook and IFRS, made available on The University of Manitoba Libraries Website by Canadian Institute of Chartered Accountants, see below for accessing such data. The CICA Handbook on the University of Manitoba Libraries Website The CICA Handbook is available in electronic format on the University of Manitoba Libraries website. To access the Handbook: 1. From the University of Manitoba homepage (umanitoba.ca), click on LIBRARIES under RESOURCES block. 2. Click on ARTICLES & DATABASES under FIND block. 3. You should see the page ARICLES & DATABASES A-Z (A). Click on C. Scroll down to click on 2 to see CICA STANDARDS & GUIDANCE COLLECTION listed as the 2 nd item. 4. Click on CICA STANDARDS & GUIDANCE COLLECTION. 5. You will then have to enter your Library ID and PIN (if you do not know your Library ID and/or PIN, there is a link on this page that will help you) and click on Login. 6. On the Knotia.ca page, click on CICA Standards & Guidance Collection. 7. The most efficient way to access a particular section in the Handbook is to enter the section number in the Fetch box on the left-hand side of the screen and click on Go. The Handbook is accessible on campus or from off-campus with an internet connection. The CICA Handbook subscription is provided by the Institute of Chartered Accountants of Manitoba. Conduct of the Course The course will be conducted principally as a lecture-style class, with some in-class discussion and activities involving the application of accounting principles. Readings, as indicated in the tentative class schedule below, have been selected and assigned for each topic covered in the course. Problems and cases will be assigned during the term, some to be handed in for possible bonus marks, some for class discussion, and some for self-study. The readings will be most effective if completed prior to class. Solutions for problems and cases from the textbook will be available in class or through the course website.

ACC 3030 3 Allocation of Grades Midterm Examination One: Monday, October 17, 2011 from 6:00 p.m. to 25% 8:00 p.m. Midterm Examination Two: Wednesday, November 16, 2011 from 6:00 25% p.m. to 8:00 p.m. Final Examination: To be determined by the Registrar s Office 50% Midterm Examination and In-Class Assignment Examinations 100% For any examination, each student will be allowed to bring calculators (non-programmable and without text storage capacity), erasers, pens and pencils. No other materials will be permitted. Conflicts with employers do not qualify as legitimate reasons to miss any examination. A grade of zero will be given to a missed midterm examination or in-class assignment without a legitimate reason. Students who miss either a midterm examination or an in-class assignment for a legitimate reason (medical, compassionate, academic conflict or university sports team travel) should inform me with suitable documentation within 5 days of the missed examination to have the weight of the missed midterm added to the final examination. In order to obtain an excused medical absence for an exam, the student must obtain a doctor s certification that the student s condition is severe enough to prevent the student from taking the exam or test. It is recommended that the student ask the doctor filled out the Medical Absenteeism Form attached to this course outline as the suitable documentation for an excused medical absence. It is NOT SUFFICIENT to provide a note that only indicates the student visited the doctor s office. Students who miss the final examination must apply to the Undergraduate Program Office in their faculty for possible deferred examination privileges. Successful applicants will be informed the time and location of the deferred final examination at time of application. In order to obtain an excused medical absence for a test or midterm exam, the student must obtain a doctor s certification that the student s condition is severe enough to prevent the student from taking the exam or test. It is recommended that the student ask the doctor to fill out the Medical Absenteeism Form attached to the course outline as suitable documentation for an excused medical absence. It is NOT SUFFICIENT to provide a note that only indicates the student visited the doctor s office. Bonus Questions or Marks There may be bonus questions or marks included in a test. Alternatively, additional questions may be distributed or assigned in class for extra marks toward your course grade.

ACC 3030 4 Tentative Class Schedule Note that end-of chapter suggested questions will be provided as the term progresses. These are for practices and not to be handed in. Solutions will be made available on Angel Learning site. Date Topic Readings Sept. 12 International Accounting Standards and Financial Instruments CGA Module 1 Sept. 14 Financial Instruments CGA Module 1 Sept. 19 Financial Instruments CGA Module 2 Sept. 21 Intercorporate Investments CGA Module 3 Sept. 26 Intercorporate Investments CGA Module 3 Sept. 28 Consolidation subsequent to acquisition CGA Module 4 Oct. 3 Consolidation subsequent to acquisition CGA Module 4 Oct. 5 Intercompany Transactions CGA Module 5 Oct. 10 Thanksgiving No Class Oct. 12 Intercompany Transactions CGA Module 5 Oct. 17 No Class - Midterm 1 6pm-8pm Modules 1-4 Oct. 19 Intercompany Transactions CGA Module 5 Oct. 24 Intercompany Transactions CGA Module 5 Oct. 26 Intercompany Transactions CGA Module 5 Oct. 31 Ownership and Other Consolidation Issues CGA Module 6 Nov. 2 Ownership and Other Consolidation Issues CGA Module 6 Nov. 7 Foreign currency translation and hedge accounting CGA Module 7 Nov. 9 Foreign currency translation and hedge accounting CGA Module 7 Nov. 14 Translation and consolidation of foreign subsidiaries CGA Module 8 Nov. 16 No Class - Midterm 2 6pm-8pm Modules 1-7 Nov. 21 Translation and consolidation of foreign subsidiaries CGA Module 8 Nov. 23 NFP Accounting CGA Module 9 Nov. 28 NFP Accounting CGA Module 9 Nov. 30 Cases CGA Module 10 Dec. 5 No Class in lieu of Midterms Dec. 7 No Class in lieu of Midterms TBA Final Exam Modules 1-10

ACC 3030 Attachment 1 Academic Integrity It is critical to the reputation of the I. H. Asper School of Business and of our degrees, that everyone associated with our faculty behaves with the highest academic integrity. As the faculty that helps create business and government leaders, we have a special obligation to ensure that our ethical standards are beyond reproach. Any dishonesty in our academic transactions violates this trust. The University of Manitoba Undergraduate Calendar addresses the issue of academic dishonesty under the heading Plagiarism and Cheating. Specifically, acts of academic dishonesty include, but are not limited to: using the exact words of a published or unpublished author without quotation marks and without referencing the source of these words duplicating a table, graph or diagram, in whole or in part, without referencing the source paraphrasing the conceptual framework, research design, interpretation, or any other ideas of another person, whether written or verbal (e.g., personal communications, ideas from a verbal presentation) without referencing the source copying the answers of another student in any test, examination, or take-home assignment providing answers to another student in any test, examination, or take-home assignment taking any unauthorized materials into an examination or term test (crib notes) impersonating another student or allowing another person to impersonate oneself for the purpose of submitting academic work or writing any test or examination stealing or mutilating library materials accessing tests prior to the time and date of the sitting changing name or answer(s) on a test after that test has been graded and returned submitting the same paper or portions thereof for more than one assignment, without discussions with the instructors involved. Group Projects and Group Work Many courses in the I. H. Asper School of Business require group projects. Students should be aware that group projects are subject to the same rules regarding academic dishonesty. Because of the unique nature of group projects, all group members should exercise special care to insure that the group project does not violate the policy on Academic Integrity. Should a violation occur, group members are jointly accountable unless the violation can be attributed to a specific individual(s). Some courses, while not requiring group projects, encourage students to work together in groups (or at least do not prohibit it) before submitting individual assignments. Students are encouraged to discuss this issue as it related to academic integrity with their instructor to avoid violating this policy. In the I. H. Asper School of Business, all suspected cases of academic dishonesty are passed to the Dean s office in order to ensure consistency of treatment.

ACC 3030 Attachment 2 Student Identification: (please print clearly) UNIVERSITY OF MANITOBA Faculty of Management Medical Absenteeism Form Last Name First Name Middle Initial U of M Student Identification Number I hereby authorize to verify with the attending physician or his/her (Name of Instructor/Administrator) staff or colleagues that the contents of this form are true. Student s Signature Date To be completed by the attending physician: (after the above section is completed) Physician s Last Name (please print clearly) Physician s First Name Middle Initial Street Address City, Province Postal Code Telephone Number Fax Number To the attention of the physician: Your evaluation of the student s condition is being used for the purpose of determining whether or not the student has a valid reason to miss an important exam or assignment. Your professional evaluation is necessary to ensure that only valid cases are excused. I certify that the nature of the student s condition is severe enough to prevent the student from taking an exam or completing an assignment. If requested, my associates or I will verify for the above-named instructor/administrator that this information is accurate. The student s condition will likely span the following dates: Physician s Signature (indicate start date) until (indicate end date) Date Notes to physician: Please make a note in the student/patient s file indicating that the student has given the above-named instructor/administrator permission to verify with you, your staff, or your colleagues, that the information contained on this form is correct. Thank you for your professional evaluation of this student s condition. PLEASE ATTACH THIS FORM TO YOUR REGULAR OFFICE STATIONERY THAT INDICATES THE STUDENT VISITED YOUR OFFICE. Note to student: The use of this form is at the option of the student. However, in order to obtain an excused absence for an assignment or exam, the student must obtain a doctor s certification that the student s condition is severe enough to prevent the student from taking the exam or completing the assignment. It is NOT SUFFICIENT to provide a note that only indicates the student visited the doctor s office.