EXTERNAL AUDITING
Notice
27 Nov and Interim Exam
Dear students
please find below some updates and guidance for the interim exam:
- No computers/Phones
- Open book
- Paper version, please bring a pen
- 90 min, the exam starts at 14.30 sharp and ends at 16
- RISK section of the slides (The full risk assessment cycle)
- At 16.30 we have a guest speaker on Teams. Anne Ricci is the audit talent leader at Deloitte Luxembourg and she will share with you an overview of how a big4 is organized and how the recruitment process works
If you have any questions, please feel free to send me an email.
See you on Thursday!
Prof. Meriggio
Day 5 and Day 6
Dear Students
to prepare Day 5, please read Case Study 2 and Case Study 3. You will have 30 min for each case in class to formalize your risk assessment and we will debrief both of them together. So nothing to do at home, other than reading the scenarios and getting familiar with them (please do it).
We will then speak about Materiality to conclude our Risk chapter.
On Day 6 we will run a final case study together, we will recap the risk section and we will take the time to clarify any final doubt, to make sure that you are fully prepared for the interim exam on 27 Nov.
Please let me know if you have any questions!
Have a great week
Prof. Meriggio
Day 1 - Summary
Dear students
thanks a lot for coming to class today and for your participation. Some follow up points:
- Slides for today and tomorrow have been uploaded to the portal
- The debrief related to the ethical dilemma discussed in class is in the portal as well
- Have a look at Additional resources and in particular to article 2.1
- Please don't forget to pick an ethical dilemma (1 to 7 in the portal) and be ready to discuss it next Thursday, 13 Nov
See you tomorrow
Prof. Meriggio