Module: 3 - H06
Name of module: Advanced auditing and corporate governance
Course: Accounting and Finance (3)
Course code(s): FEKD38_FEKD39
Syllabus(es): FEKD38_FEKD39
Lecturer: Stefan Sundgren, Per Nordström
Telephone: 090-7867931
E-mail: stefan.sundgren@usbe.umu.se
Day: Monday
Date: 2006-10-30
Time: 13:15-15:00
Subject: Introduktion
Room: S306
Lecturer: PN/SS
Other:
Day: Wednesday
Date: 2006-11-01
Time: 08:15-12:00
Subject: Revisionsnormernas struktur, ABL, revisorslagen, RS
Room: S306
Lecturer: PN
Other:
Day: Thursday
Date: 2006-11-02
Time: 08:15-10:00
Subject: Revisionsprocessen, väsentlighet och risk, revisionsriskerna mm
Room: S306
Lecturer: PN
Other:
Day: Tuesday
Date: 2006-11-07
Time: 08:15-10:00
Subject: Test av intern kontroll, rev bevis, substansgranskning
Room: S306
Lecturer: PN
Other:
Day: Wednesday
Date: 2006-11-08
Time: 08:15-10:00
Subject: Rapportering, rev i små och medelstora företag
Room: S306
Lecturer: PN
Other:
Day: Thursday
Date: 2006-11-09
Time: 13:15-16:00
Subject: Grundläggande revisionsteori: varför behövs revision; revisionsplikten
Room: S214
Lecturer: SS /T Svanström
Other:
Day: Monday
Date: 2006-11-13
Time: 13:15-16:00
Subject: Forskning om revisionsplanering; revisionsprocessen och revisorns rapportering
Room: S312
Lecturer: SS
Other:
Day: Wednesday
Date: 2006-11-15
Time: 13:15-14:00
Subject: Case: Red Bluff Inn & Cafe
Room: S316
Lecturer: SS
Other: Grupp 1
Day: Wednesday
Date: 2006-11-15
Time: 14:15-15:00
Subject: Case: Red Bluff Inn & Cafe
Room: S316
Lecturer: SS
Other: Grupp 2
Day: Thursday
Date: 2006-11-16
Time: 13:15-16:00
Subject: Corporate governance
Room: S312
Lecturer: SS
Other:
Day: Friday
Date: 2006-11-17
Time: 8::5-17:00
Subject: Datoriserad revision
Room: S114
Lecturer: PN
Other:
Day: Monday
Date: 2006-11-20
Time: 8::5-12:00
Subject: Seminarier kring revisionstentamen, casegenomgång
Room: S302
Lecturer: PN
Other:
Day: Wednesday
Date: 2006-11-22
Time: 13:15-15:00
Subject: Case:Enron
Room: S316
Lecturer: SS
Other: Grupp 2
Day: Wednesday
Date: 2006-11-22
Time: 15:15-17:00
Subject: Case:Enron
Room: S316
Lecturer: SS
Other: Grupp 1
Day: Thursday
Date: 2006-11-23
Time: 13:15-16:00
Subject: Risk management; Revisorsnämndens roll på revisons-marknaden
Room: S312
Lecturer: K-E Hjorth
Other:
Day: Monday
Date: 2006-11-27
Time: 13:15-15:00
Subject: Case: Waste Management
Room: S212
Lecturer: SS
Other: Grupp 1
Day: Monday
Date: 2006-11-27
Time: 15:15-17:00
Subject: Case: Waste Management
Room: S212
Lecturer: SS
Other: Grupp 2
Day: Wednesday
Date: 2006-11-29
Time: 14:00-18:00
Subject: Tentamen
Room: Skrivsal 2, ÖP
Lecturer:
Other:
Day: Tuesday
Date: 2006-12-19
Time: 14:00-18:00
Subject: Omtentamen
Room: Skrivsal 1, ÖP
Lecturer:
Other:
