Institute of Accounting and Auditing

Auditing I

More information

Lecture dates

DateTimeNotes
Monday, 16. October 201716:15 - 17:45First lecture
Monday, 23. October 2017 16:15 - 17:45
Monday, 30. October 201716:15 - 17:45
Monday, 06. November 201716:15 - 17:45
Monday, 13. November 201716:15 - 17:45
Monday, 20. November 201716:15 - 17:45
Monday, 27. November 201716:15 - 17:45
Monday, 04. December 201716:15 - 17:45
Monday, 11. December 201716:15 - 17:45
Monday, 18. December 201716:15 - 17:45
Monday, 08. January 201816:15 - 17:45
Monday, 15. January 201816:15 - 17:45
Monday, 22. January 201816:15 - 17:45
Monday, 29. January 201816:15 - 17:45
Monday, 05. February 201816:15 - 17:45
Monday, 12. February 201816:15 - 17:45

Content

  • Motivation of audit services
  • Theoretical aspects of the audit process
  • Access to the profession of an auditor
  • Professional organizations
  • Auditing standards
  • Auditor's responsibility
  • Framework of the audit process
  • Application acceptance and audit planning

 

Exam in the first examination period

The exam is offered during the winter semester 2017/2018 as an open exam.

Date:

24th February 2018, 2 - 4 pm

Prerequisites:

For the prerequisites for participating in the exam in the first and second examination period, please have a look at the exam hints.
Please note that the 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, a ruler and law text HGB (inclusive the rules of the BilMoG). Please refer to the guidelines for using legal texts. It is necessary to bring your student ID to the exam.
  • Please note that electronic dictionaries are not allowed in the exam.

Auditorium classification

AuditoriumStudy coursesLetters

Exam in the second examination period

The exam is offered during the winter semester 2017/2018 as an open exam.

Date:

14th April 2018, 8 - 10 am

Prerequisites:

For the prerequisites for participating in the exam in the first and second examination period, please have a look at the exam hints.
Please note that the 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, a ruler and law text HGB (inclusive the rules of the BilMoG). Please refer to the guidelines for using legal texts. It is necessary to bring your student ID to the exam.
  • Please note that electronic dictionaries are not allowed in the exam.

Auditorium classification

AuditoriumStudy coursesLetters
General information
ModuleAuditing I
DatesMonday, 16:15 - 17:45, N24 / 226
Linksmoodle Modulbeschreibung
Course languageGerman