Module: 3 - H04
Name of module: Advanced Auditing and Corporate
Course: Auditing and Control
Course code(s): FEKD39
Syllabus(es): FEKD39
Homepage: www.usbe.umu.se/master/courses/audit/
Lecturer: Stellan Nilsson, Per Nordström
Telephone: 090-786 5160
E-mail: stellan.nilsson@fek.umu.se
Day: Monday
Date: 2004-11-01
Time: 13:00-15:00
Subject: Introduktion
Room: S305
Lecturer: SN/PN
Other:
Day: Tuesday
Date: 2004-11-02
Time: 13:00-15:00
Subject: Rev.Historia, Int samarbete, Revmarknadens strukt
Room: S312
Lecturer: SN
Other:
Day: Thursday
Date: 2004-11-04
Time: 13:00-17:00
Subject: Revisionsnormernas struktur, ABL, Revisorslagen, Revisionslagen, RS
Room: S305
Lecturer: PN
Other:
Day: Monday
Date: 2004-11-08
Time: 13:00-15:00
Subject: Rev teori, förväntningsgapet mm
Room: S305
Lecturer: SN
Other:
Day: Wednesday
Date: 2004-11-10
Time: 13:00-15:00
Subject: Rev processen, Väsentlighet o risk, de olika revisionsriskerna mm
Room: S312
Lecturer: PN
Other:
Day: Thursday
Date: 2004-11-11
Time: 13:00-15:00
Subject: Test av intern kontroll, rev bevis, substansgranskning
Room: N300
Lecturer: PN
Other: Naturvet huset
Day: Monday
Date: 2004-11-15
Time: 13:00-16:00
Subject: Corporate Governance/Ägarstyrning
Room: S305
Lecturer: SN
Other:
Day: Tuesday
Date: 2004-11-16
Time: 13:00-17:00
Subject: Revisionsdag
Room: Hörsal A
Lecturer: SN/PN
Other: Obs lokaländring!!
Day: Wednesday
Date: 2004-11-17
Time: 10:00-12:00
Subject: Rapportering, rev i små och medelstora bolag
Room: S312
Lecturer: PN
Other:
Day: Thursday
Date: 2004-11-18
Time: 08:00-12:00
Subject: Seminarier kring revisionstentamen, Casegenomgång
Room: Bt 104
Lecturer: PN
Other: Bet.vet.huset
Day: Thursday
Date: 2004-11-18
Time: 13:00-17:00
Subject: Datoriserad revision
Room: S102
Lecturer: PN
Other:
Day: Friday
Date: 2004-11-19
Time: 13:00-17:00
Subject: Datoriserad revision
Room: S102
Lecturer: PN
Other:
Day: Thursday
Date: 2004-11-25
Time: 13:00-17:00
Subject: Seminarier Enron-caset
Room: S303
Lecturer: SN
Other:
Day: Friday
Date: 2004-11-26
Time: 08:00-12:00
Subject: Seminarier Enron-caset
Room: S303
Lecturer: SN
Other:
Day: Monday
Date: 2004-11-29
Time: 13:00-15:00
Subject: Disk minicase + Bedömn Going Concern
Room: S305
Lecturer: SN
Other:
Day: Tuesday
Date: 2004-11-30
Time: 13:00-15:00
Subject: Gästförel statistiska metoder
Room: S312
Lecturer: Stat
Other:
