Module: 4 - H09
Name of module: Advanced auditing
Course: Accounting (4)
Course code(s): 2FE107
Syllabus(es): 2FE107
Homepage: www.usbe.umu.se/kursweb/ht09/2fe107mom4
Lecturer: Hans Nilsson, Tobias Svanström, Ulf Persson
Telephone: 070-5737430, 090-786 55 26
E-mail: hans.nilsson@se.ey.com, tobias.svanstrom@usbe.umu.se, ulf.persson@umea.com,
Other: The schedule is preliminary and may be revised.
Syllabus (course description and literature) for 2FE107 30hp. Link to the home page Master's program in Accounting
Day: Monday
Date: 2009-12-07
Time: 13:15-16:00
Subject: Course introduction. Financial Statement Auditing. Basic auditing concepts.
Room: S213h
Lecturer: HNi, TS, UP
Other:
Day: Tuesday
Date: 2009-12-08
Time: 08:15-11:00
Subject: Audit demand, audit quality and auditor independence. Introduction to case work & Case 1.
Room: N360
Lecturer: TS
Other: Naturvetarhuset
Day: Wednesday
Date: 2009-12-09
Time: 09:15-12:00
Subject: Planning the audit and internal control
Room: N200
Lecturer: HNi
Other:
Day: Thursday
Date: 2009-12-10
Time: 09:15-12:00
Subject: Auditing business process
Room: N200
Lecturer: HNi
Other:
Day: Friday
Date: 2009-12-11
Time: 09:15-12:00
Subject: Professional responsibilities
Room: N200
Lecturer: HNi
Other:
Day: Monday
Date: 2009-12-14
Time: 08:15-10:00
Subject: Case 1 - Enron, Group A
Room: N410
Lecturer: TS
Other:
Day: Monday
Date: 2009-12-14
Time: 10:15-12:00
Subject: Case 1 - Enron, Group B
Room: N410
Lecturer: TS
Other:
Day: Monday
Date: 2009-12-14
Time: 13:15-15:00
Subject: Case 1 - Enron, Group C
Room: N410
Lecturer: TS
Other:
Day: Monday
Date: 2009-12-14
Time: 15:15-17:00
Subject: Case 1 - Enron, Group D
Room: N410
Lecturer: TS
Other:
Day: Tuesday
Date: 2009-12-15
Time: 13:15-15:00
Subject: Auditing in the Public Sector. Introduction to Case II.
Room: HsalB
Lecturer: UP
Other:
Day: Wednesday
Date: 2009-12-16
Time: 10:15-12:00
Subject: Auditing in the Public Sector
Room: HsalB
Lecturer: UP
Other:
Day: Wednesday
Date: 2009-12-16
Time: 13:15-15:00
Subject: WorkShop Internal Control, Group C & D
Room: S108
Lecturer: HNi
Other:
Day: Wednesday
Date: 2009-12-16
Time: 15:15-17:00
Subject: Workshop Internal Control, Group A & B
Room: S108
Lecturer: HNi
Other:
Day: Thursday
Date: 2009-12-17
Time: 08:15-12:00
Subject: Workshop - Planning and Risk Analysis - Group A & B
Room: S108
Lecturer: HNi
Other:
Day: Thursday
Date: 2009-12-17
Time: 13:15-17:00
Subject: Workshop - Planning and Risk Analysis - Group C & D
Room: S108
Lecturer: HNi
Other:
Day: Thursday
Date: 2009-12-17
Time: 17:00-
Subject: Hand In, Case Report 2
Lecturer: UP/TS
Other:
Day: Friday
Date: 2009-12-18
Time: 08:15-10:00
Subject: Case 2, Group D & Part of Group C
Room: S504
Lecturer: UP
Other: Mandatory
Day: Friday
Date: 2009-12-18
Time: 10:15-12:00
Subject: Guest lecture, Jan Birgersson, CEO, EY
Room: HsalC
Lecturer:
Other:
Day: Friday
Date: 2009-12-18
Time: 13:15-15:00
Subject: Case 2, Group A & Part of Group C
Room: S504
Lecturer: UP
Other: Mandatory
Day: Friday
Date: 2009-12-18
Time: 15:15-17:00
Subject: Case 2, Group B & Part of Group C
Room: S504
Lecturer: UP
Other: Mandatory
Day: Monday
Date: 2009-12-21
Time: 13:15-24:00
Subject: THE 21TH IS THE VERY LAST DATE WHEN YOUR RESPONCE TO YOUR NOTIFICATION OF ADMISSION TO SPRING COURSES SHOULD REACH THE ADMISSION OFFICE IN STRÖMSUND OTHERWISE YOU LOSE YOUR SEAT AT THE COURSE/PROGRAM
Lecturer:
Other: www.studera.nu
Day: Thursday
Date: 2010-01-07
Time: 09:15-12:00
Subject: Research in Auditing/Topics for Master Thesis
Room: S213h
Lecturer: TS
Other:
Day: Friday
Date: 2010-01-08
Time: 09:15-12:00
Subject: Swedish Audit Market
Room: S213h
Lecturer: HNi
Other:
Day: Friday
Date: 2010-01-08
Time: 15:00-
Subject: Hand in, Literature Seminar
Lecturer: TS
Other:
Day: Monday
Date: 2010-01-11
Time: 08:15-10:00
Subject: Literature Seminar, Group B
Room: S305
Lecturer: TS
Other: Mandatory
Day: Monday
Date: 2010-01-11
Time: 10:15-12:00
Subject: Literature Seminar, Group A
Room: S305
Lecturer: TS
Other: Mandatory
Day: Monday
Date: 2010-01-11
Time: 13:15-15:00
Subject: Literature Seminar, Group D
Room: S305
Lecturer: TS
Other: Mandatory
Day: Monday
Date: 2010-01-11
Time: 15:15-17:00
Subject: Literature Seminar, Group C
Room: S305
Lecturer: TS
Other: Mandatory
Day: Tuesday
Date: 2010-01-12
Time: 10:15-12:00
Subject: Summary & questions
Room: S205h
Lecturer: TS, HNi
Other:
