Auditing II

More information

  • Lecture schedule

    Lecture schedule


    DateTimeNote
    Monday, 18. April 201616:00 - 18:30first lecture
    Monday, 25. April 201616:00 - 18:30
    Monday, 02. May 201616:00 - 18:30
    Monday, 09. May 201616:00 - 18:30
    Monday, 16. May 2016Pfingstmontag - cancelled
    Monday, 23. May 2016cancelled
    Monday, 30. May 201616:00 - 18:30
    Monday, 06. June 201616:00 - 18:30
    Monday, 13. June 201616:00 - 18:30
    Monday, 20. June 2016cancelled
    Monday, 27. June 201616:00 - 18:30
    Monday, 04. July 201616:00 - 18:30
    Monday 11. July 201616:00 - 18:30
  • Content

    Content

    •      Methods to obtain audit evidence
    •      Quality Assurance and Quality Control
    •      The examination of selected financial statement items
    •      Selected individual problems
    •      Fraud and going concern
    •      Selected special problems of the audit
    •      Judgment, documenting and reporting
    •      The working papers of the auditor
    •      Further testing services
    •      The profession of accountants de lege


  • Exam in the first examination period

    Exam in the first examination period


    The exam is offered during the summer semester 2016 as an open exam.

    Date:

    Monday, July 18, 2016, 10:00 to 12:00

    Prerequisites:

    For the prerequisites for participating in the exam in the first and second examination period, please have a look at the exam notes. Please note that admission to the exam for non-compliance or non-existence of these criteria is not possible.

    Important hints:

    • Permitted for the exam are permanent writing utensils (please do not use pencils or similar!), a non-programmable calculator and a ruler. It is necessary to bring your student ID to the exam
    • Please note that electronic dictionaries are not allowed in the exam.

    Auditorium classification:


    The distribution of participants is done two days before the exam in the table below.
    Auditorium courses first letter of the surname


    AuditoriumCoursesfirst letter of surname
    H 22allA-Z
  • Exam in the second examination period

    Exam in the second examination period


    The exam is offered during the summer semester 2016 as an open exam.

    Date:

    Tuesday, 04.10.2016, Time: 10:00 - 12:00

    Prerequisites:

    For the prerequisites for participating in the exam in the first and second examination period, please have a look at the exam notes. Please note that admission to the exam for non-compliance or non-existence of these criteria is not possible.

    Important hints:

    • Permitted for the exam are permanent writing utensils (please do not use pencils or similar!), a non-programmable calculator and a ruler. It is necessary to bring your student ID to the exam
    • Please note that electronic dictionaries are not allowed in the exam.

    Auditorium classification:


    The distribution of participants is done two days before the exam in the table below.
    Auditorium courses first letter of the surname


    AuditoriumCoursesfirst letter of surname

General information


ModuleAuditing II (Wirtschaftsprüfung II)
DatesMonday, 16:00 Uhr to 18:00 , N24/226.
The lecture begins s.t.
LinksMoodle Modulhandbuch

Hint:
The script, the exercise sheets and other documents are available on the online platform "Moodle".