Facoltà di Economia

Dear Students

I have published the results of the Exam on the portal (section Exam).

I will register them in Delphi on 23 November, please let me know by that date if you have any comments.

Regards

Prof. Meriggio

Dear Students

for your reference and convenience, I have uploaded the Final Full deck of the course.

Good luck to those of you taking the exam on Monday! Please bring your laptop and be on time (2pm).

Regards

Prof. Meriggio

Dear students

just to confirm that we will have the audit simulation on Thursday and a general wrap up on the key topics for the exam on Friday. I highly encourage you to come to class on Friday even if you are a non-attendant student.

Please don't forget to register to the exam and to bring your laptop.

See you on Thursday

Prof. Meriggio

Dear Students

I have heard that there might be a strike involving public transportation in Rome on Friday 18 October. We will still have classes on that day, but I have changed a bit the topics that we will discuss, so that you will not miss the audit simulation in case you will not be able to get to the Uni.

Thurs 17 Oct: Guest speaker, Mr. Andrea Tirasso - Internal Controls + we keep going on Substantive Procedures

Fri 18 Oct: We close on Substantive procedures and we start on Completion and Review

Thurs 24 Oct: Audit Simulation

Fri 25 Oct: Audit report and wrap up of the course + Q&A

The interim exam results will be communicated on Thurs 17 Oct. If you wish to go through your exam with me, I would be more than happy to do so on Thurs 17 Oct or Thurs 24 Oct after class in the office of Prof. Brunelli. Please send me an email if you are interested, so that I can get organized.

Regards

Prof. Meriggio

Dear students

I have uploaded the slide deck related to everything that we have done around audit risk and that will be part of the interim exam on 10 October.

The file is named "RISK for exam" and it is in the Slides section. Materiality will not be part of the exam.

As reminder, the exam will be based on a case study similar to Case Study 2. In brief you will have to work on analytical procedures, understanding your client and identifying and responding to audit risks.

I am not looking for definitions, I am looking for you to show me that you can approach a scenario, understand it and come up with your own view in terms of what the audit risks are and how you can mitigate them. There is no right or wrong answer, as long as you explain why you got to that audit risk and mitigation plan.

See you on Thursday!

Prof. Meriggio

Guys

I have added the following:

- Solution to Case study 2 and Patisserie Valerie

- Additional resources 10 about the Patisserie Valerie case study

Please go through this and we will discuss tomorrow in class.

See you tomo!