Annual Audit / IT Audit
- Faculty
Faculty of Business Management and Social Sciences
- Version
Version 1 of 01.04.2025.
- Module identifier
22M0960
- Module level
Master
- Language of instruction
German
- ECTS credit points and grading
7.0
- Module frequency
only winter term
- Duration
1 semester
- Overall workload
The total workload for the module is 210 hours (see also "ECTS credit points and grading").
- Teaching and learning methods
Lecturer based learning Workload hours Type of teaching Media implementation Concretization 46 Lecture Presence - 16 Practice Presence - Lecturer independent learning Workload hours Type of teaching Media implementation Concretization 55 Preparation/follow-up for course work - 15 Study of literature - 10 Work in small groups - 48 Exam preparation - 20 Other -
- Graded examination
- Written examination
- Literature
- Die Wirtschaftsprüfung (WPg): Zeitschrift mit aktuellen Beiträgen zum Prüfungswesen
- Graumann: Wirtschaftliches Prüfungswesen, aktuelle Auflage
- GoA Visuell, IDW-Verlag Düsseldorf, aktuelle Auflage
- Marten/Quick/Ruhnke: Wirtschaftsprüfung, aktuelle Auflage
- IDW Verlautbarungen, Loseblattsammlung, IDW-Verlag Düsseldorf, aktuelle Fassung
- WP-Handbuch, aktuelle Auflage IDW-Verlag Düsseldorf WP-Handbuch,
- Wüstemann, J.: Wirtschaftsprüfung case by case, aktuelle Auflage
- Applicability in study programs
- Auditing, Finance and Taxation
- Auditing, Finance and Taxation M.A. (01.03.2019)
- Person responsible for the module
- Solfrian, Gregor
- Teachers
- Solfrian, Gregor
- Unknown person
- Sanio, Roland
- Vonstrohe, Stefan
- Tebben, Tobias
- Further lecturer(s)
Tönnes, Wolf Joachim