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Course module: 324054-M-6
324054-M-6
Advanced Auditing
Course info
Course module324054-M-6
Credits (ECTS)6
CategoryMA (Master)
Course typeCourse
Language of instructionEnglish
Offered byTilburg University; Tilburg School of Economics and Management; TiSEM: Accountancy;
Is part of
M Accountancy
Contact personH.C.A.M. Rutten
Lecturer(s)
Lecturer
prof.drs. J.C.E. van Kollenburg
Other course modules lecturer
Coordinator course
H.C.A.M. Rutten
Other course modules lecturer
Academic year2018
Starting block
BLOK 2
Course mode
Full-time
RemarksThis information is not up to date. Check the Course Catalog 2019 or select the course via “Register”.
Registration openfrom 19/10/2018 09:00 up to and including 31/07/2019
Aims
- Understanding the fundamentals of the auditing profession.
- Understanding the process of auditing.
- Gaining some experience in the execution of the audit.
Content
- The assurance services framework.
- Overview of the accounting profession.
- History and future of auditing.
- Audit theories.
- Auditing schandals and audit quality.
- Professional ethics and audit regulation.
- Audit responsibilities and objectives.
- Audit evidence.
- Audit planning and analytical procedures.
- Materiality and risk.
- Audits of internal control and control risk.
- Fraud.
- The impact of information technology on the audit process.
- Overall audit plan and audit program.
- Audit sampling.
- Completing the audit.
- Audit reports.
Type of instructions

- 14 lectures of 2 hours;
- 5 tutorials of 2 hours to support the group assignments and prepare for the examination.
 
Type of exams

- 2 group assigments each accounting for 20% of the final grade.
- a written exam that accounts for 60% of the final grade. The written exam should at least have a grade of 5.

Compulsory Reading
  1. Eilifsen, Messier, Glover & Prawitt, Auditing & Assurance Services, McGraw-Hill, most recent edition, ISBN 9780077143015.
Assumed previous knowledge
FOR EXCHANGE STUDENTS ONLY
basic knowledge on auditing
Timetable information
324054-M-6|Advanced Auditing
Written test opportunities
Omschrijving/DescriptionToets/TestBlok/BlockGelegenheid/OpportunityDatum/Date
Written test opportunities (HIST)
Omschrijving/DescriptionToets/TestBlok/BlockGelegenheid/OpportunityDatum/Date
Exam / ExamOTH_01BLOK 2112-12-2018
Exam / ExamOTH_01BLOK 2218-01-2019
Required materials
-
Recommended materials
-
Tests
Exam

2 Papers

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Kies de Nederlandse taal