Advanced Auditing

Module: 4 - H17

Name of module: Advanced Auditing

Course: Accounting, Auditing and Control D m4

Course code(s): 2FE107

Syllabus(es): 2FE107

Homepage: www.cambro.umu.se

Maps: www.umu.se/english/about-umu/campus-maps

Lecturer: Tobias Svanström Course responsible, Peter Franck, Hans Nilsson

Telephone: 090-7865526, 090-7865884

E-mail: tobias.svanstrom@umu.se, peter.franck@umu.se, hans.nilsson@se.ey.com

Other: Tentative schedule

Day

Date

Time

Subject

Room

Lecturer

Note

WEEK 49

Day: Monday

Date: 2017-12-04

Time: 09:15-12:00

Subject: Introduction, Basic concepts in auditing

Room: UB337

Lecturer: TS

Other: Intro Case work

Day: Tuesday

Date: 2017-12-05

Time: 09:15-12:00

Subject: Role of Auditing

Room: UB333

Lecturer: TS

Other:

Day: Wednesday

Date: 2017-12-06

Time: 13:15-16:00

Subject: Planning the audit

Room: UB338

Lecturer: HN

Other:

Day: Thursday

Date: 2017-12-07

Time: 09:15-12:00

Subject: Auditing Business Processes

Room: UB337

Lecturer: HN

Other:

Day: Friday

Date: 2017-12-08

Time: 16:00-

Subject: Latest hand in Case 1

Room:

Lecturer: TS, PF

Other:

WEEK 50

Day: Monday

Date: 2017-12-11

Time: 09:15-12:00

Subject: Internal Control

Room: UB337

Lecturer: PF

Other:

Day: Monday

Date: 2017-12-11

Time: 13:15-17:00

Subject: Workshop

Room: s114

Lecturer: HN

Other: Mandatory

Day: Tuesday

Date: 2017-12-12

Time: 08:15-10:00

Subject: Case 1, Group A

Room: s310

Lecturer: TS, PF

Other: Mandatory

Day: Tuesday

Date: 2017-12-12

Time: 13:15-15:00

Subject: Case 1, Group B

Room: s310

Lecturer: PF

Other: Mandatory

Day: Tuesday

Date: 2017-12-12

Time: 15:15-17:00

Subject: Case 1, Group C

Room: s310

Lecturer: PF

Other: Mandatory

Day: Wednesday

Date: 2017-12-13

Time: 10:15-12:00

Subject: Professional responsibility

Room: UB337

Lecturer: TS

Other: Intro literature work

Day: Thursday

Date: 2017-12-14

Time: 09:15-12:00

Subject: Completing the audit

Room: UB337

Lecturer: HN

Other:

Day: Friday

Date: 2017-12-15

Time: 10:15-12:00

Subject: Audit Quality, Regulation, Research

Room: UB337

Lecturer: TS

Other:

Day: Friday

Date: 2017-12-15

Time: 16:00-

Subject: Latest hand in Case 2

Room:

Lecturer: TS, PF

Other:

WEEK 51

Day: Tuesday

Date: 2017-12-19

Time: 08:15-10:00

Subject: Case 2, Group C

Room: UB339

Lecturer: TS, PF

Other: Mandatory

Day: Tuesday

Date: 2017-12-19

Time: 13:15-15:00

Subject: Case 2, Group B

Room: s302

Lecturer: PF

Other: Mandatory

Day: Tuesday

Date: 2017-12-19

Time: 15:15-17:00

Subject: Case 2, Group A

Room: s302

Lecturer: PF

Other: Mandatory

WEEK 01

Day: Wednesday

Date: 2018-01-03

Time: 16:00-

Subject: Latest hand in Literature Seminar

Room:

Lecturer: TS

Other:

WEEK 02

Day: Monday

Date: 2018-01-08

Time: 10:00-12:00

Subject: Supervision

Room: Office

Lecturer: TS

Other:

Day: Tuesday

Date: 2018-01-09

Time: 08:15-10:00

Subject: Literature Seminar, Group B

Room: s301

Lecturer: TS

Other: Mandatory

Day: Tuesday

Date: 2018-01-09

Time: 10:15-12:00

Subject: Litrerature Seminar, Group C

Room: s301

Lecturer: TS

Other: Mandatory

Day: Tuesday

Date: 2018-01-09

Time: 13:15-15:00

Subject: Literature Seminar, Group A

Room: s301

Lecturer: TS

Other: Mandatory

Day: Wednesday

Date: 2018-01-10

Time: 10:00-12:00

Subject: Supervision

Room: Office

Lecturer: TS

Other:

Day: Thursday

Date: 2018-01-11

Time: 09:00-13:00

Subject: Exam; Please NOTE! Obligatory registration must be done HERE, not later than 10 days before exam. The exam registration opens when the course start.

Room: ÖP

Lecturer: TS

Other:

WEEK 08

Day: Monday

Date: 2018-02-19

Time: 14:00-18:00

Subject: Re-exam; Please NOTE! Obligatory registration must be done HERE, not later than10 days before re-exam. The re-exam registration opens after the first exam date has passed.

Room: ÖP

Lecturer: TS

Other: