Module: 3 - H05
Name of module: Advanced Auditing and Corporate
Course: Auditing and Control
Course code(s): FEKD39
Syllabus(es): FEKD39
Homepage: www.usbe.umu.se/kursweb/ht05/fekd39mom3
Lecturer: Stellan Nilsson, Per Nordström
Telephone: 090-786 5160
E-mail: stellan.nilsson@fek.umu.se,
Day: Monday
Date: 2005-10-31
Time: 13:15-15:00
Subject: Introduktion
Room: S104
Lecturer: SN/PN
Other:
Day: Tuesday
Date: 2005-11-01
Time: 13:15-15:00
Subject: Rev historia, Int samarbete, Revmarknaden
Room: S305
Lecturer: SN
Other:
Day: Wednesday
Date: 2005-11-02
Time: 08:15-12:00
Subject: Revisionsnormernas struktur, ABL, Revisorslagen, Revisionslagen, RS
Room: S312
Lecturer: PN
Other:
Day: Friday
Date: 2005-11-04
Time: 13:15-15:00
Subject: Revisonsteori, förv gapet mm
Room: S305
Lecturer: SN
Other:
Day: Monday
Date: 2005-11-07
Time: 13:15-15:00
Subject: Revisionsprocessen, Väsentlighet och risk, reivsionsriskerna mm
Room: S305
Lecturer: PN
Other:
Day: Wednesday
Date: 2005-11-09
Time: 13:15-15:00
Subject: Test av intern kontroll, rev bevis, substansgranskning
Room: S104
Lecturer: PN
Other:
Day: Thursday
Date: 2005-11-10
Time: 13:15-16:00
Subject: Corporate Governance/Ägarstyrning
Room: S104
Lecturer: SN
Other:
Day: Monday
Date: 2005-11-14
Time: 08:15-10:00
Subject: Rapportering, rev i små och medelstora företag
Room: S305
Lecturer: PN
Other:
Day: Tuesday
Date: 2005-11-15
Time: 08:15-12:00
Subject: Datoriserad revision
Room: S108
Lecturer: PN
Other:
Day: Tuesday
Date: 2005-11-15
Time: 13:15-17:00
Subject: Datoriserad revision
Room: S108
Lecturer: PN
Other:
Day: Thursday
Date: 2005-11-17
Time: 13:15-15:00
Subject: Gästföreläsning forskning och forskningsmetoder inom revision
Room: S104
Lecturer: SS
Other:
Day: Friday
Date: 2005-11-18
Time: 10:15-12:00
Subject: Aktuellt läge beträffande redovisningsnormeringen i Sverige
Room: Hörsal A
Lecturer: P Thorell
Other:
Day: Monday
Date: 2005-11-21
Time: 08:15-12:00
Subject: Seminarier kring revisionstentamen, Casegenomgång
Room: S305
Lecturer: PN
Other:
Day: Thursday
Date: 2005-11-24
Time: 13:15-17:00
Subject: Seminarier kring Enron-caset mm
Room: S312
Lecturer: SN
Other:
Day: Friday
Date: 2005-11-25
Time: 08:15-12:00
Subject: Seminarier kring Enron-caset mm
Room: S104
Lecturer: SN
Other:
Day: Monday
Date: 2005-11-28
Time: 13:15-15:00
Subject: Gästföreläsning statistiska metoder
Room: N220
Lecturer: XL
Other:
Day: Tuesday
Date: 2005-11-29
Time: 13:15-15:00
Subject: Bedömning Going Conc, Disk minicase H&S, uppförljning mm
Room: S104
Lecturer: SN
Other:
Day: Wednesday
Date: 2005-11-30
Time: 13:00-17:00
Subject: TENTAMEN
Room: Skrivsal 1
Lecturer:
Other:
Day: Tuesday
Date: 2005-12-20
Time: 14:00-18:00
Subject: Omtentamen
Room: Skrivsal 1
Lecturer:
Other: