Auditing I

More information

Lecture dates


Date Time Notes
Monday, 14. October 2019 16:15 - 17:45 First lecture
Monday, 21. October 2019 16:15 - 17:45  
Monday, 28. October 2019 16:15 - 17:45  
Monday, 04. November 2019 16:15 - 17:45  
Monday, 11. November 2019 16:15 - 17:45  
Monday, 18. November 2019 16:15 - 17:45  
Monday, 25. November 2019 16:15 - 17:45  
Monday, 04. December 2019 16:15 - 17:45  
Monday, 02. December 2019 16:15 - 17:45  
Monday, 09. December 2019 16:15 - 17:45  
Monday, 16. December 2019 16:15 - 17:45  
Monday, 13. January 2020 16:15 - 17:45  
Monday, 20. January 2020 16:15 - 17:45  
Monday, 27. January 2020 16:15 - 17:45  
Monday, 03. February 2020 16:15 - 17:45  
Monday, 10. February 2020 16:15 - 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 2019/2020 as an open exam.

Date:

tba

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


Auditorium Study courses Letters

Exam in the second examination period


The exam is offered during the winter semester 2019/2020 as an open exam.

Date:

tba

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


Auditorium Study courses Letters
General information
Module Auditing I
Dates Monday, 16:15 - 17:45, N24 / 226
Links moodle Modulbeschreibung
Course language German