406012 SE Auditing Cases

summer semester 2017 | Last update: 31.03.2017 Place course on memo list
SE Auditing Cases
SE 2
Successful participation of the basic course auditing.
each semester
The participiants should be able to make use of the international standards on auditing. Comparision and discussion of the national and international audit process. Auditing cases (materiality, risk assesment, fraud and error...)
Audit process, audit planning process, audit evidences, auditors opinion and more
Student presentations, discussion, team exercises, case-driven analyses
Student presentations, exam, term paper
IDW-Standards; Beasley/Buckless/Glover/Prawitt, Auditing Cases - An International Learning Approach, current edition; Steckel, R., Severus, J., Internationale Prüfungsstandards (ISAs) - eine Einführung, Orac, Wien, aktuelle Auflage; IFAC (Hrsg.), International Standards on Auditing (http://www.ifac.org); Marten/Quick/Ruhnke, Wirtschaftsprüfung, Stuttgart, aktuelle Auflage.

according to curriculum

not applicable
see dates
Group 0
Date Time Location
Sat 2017-04-22
09.00 - 17.00 SR 17 (Sowi) SR 17 (Sowi) Barrier-free
Sat 2017-05-13
09.00 - 17.00 SR 16 (Sowi) SR 16 (Sowi) Barrier-free
Sat 2017-06-10
09.00 - 13.00 SR 17 (Sowi) SR 17 (Sowi) Barrier-free
Tue 2017-06-13
14.00 - 16.00 SR 17 (Sowi) SR 17 (Sowi) Barrier-free Klausur