University Sample Case DATEV Final Examination Comfort in Practice

The university sample case represents a practical simulation of the auditing processes - from the determination of the auditing obligation to the acceptance of the engagement and the processing of individual audit fields to the preparation of the audit report and the audit opinion. Within the scope of the audit fields, special accounting issues are also dealt with in particular in teamwork. The software DATEV Abschlussprüfung comfort is used for the systematic documentation of the entire audit process.

The university sample case is designed according to the principle of 1+2 days. The core university sample case comprises 2 days. In the run-up, however, the students prepare themselves for its expert processing by preparing, presenting and discussing topics in the field of auditing and accounting in a targeted manner (1 presentation day).

Target group: Suitable for Bachelor/Master students

Prerequisites: Good knowledge of external accounting, e.g. from the lectures "Accounting and Accounting and Annual Financial Statements" and "Accounting According to HGB and IFRS" should be available. Furthermore, the DATEV Practice Day is to be completed as a prerequisite for the seminar (will be made possible in advance, if not already completed).

Seminar performance: A written paper of approximately 20 pages is to be prepared. The topic will be assigned at the kick-off meeting. The preparation of the seminar paper is followed by the presentation of the results including discussion as well as active participation in the university sample case.

Registration: Registration for the seminar is only possible via the central seminar place allocation in Stud.IP (S 6614).

A detailed description of the event contents can be found here.