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University of Regensburg

In the summer term of 2014 Karl Petersen and Dr. Christian Zwirner will be holding a course of lectures at the University of Regensburg on the topic "Spezialthemen der Rechnungslegung und Wirtschaftsprüfung" (Special Issues of Financial Accounting and Auditing). The lectures are based on the close cooperation between Kleeberg and Prof. Dr. Axel Haller who holds the Chair of Financial Accounting and Auditing at the University of Regensburg.

In these lectures, the two speakers will initially consider the tasks and areas of work of the auditor as well as the fundamental principles of auditing annual financial statements under commercial law. Following this, they will explain the auditing of selected items of accounts prepared in compliance with commercial law (e.g. fixed assets, inventories, provisions, turnover etc.). In the second half of the semester, special topics, for example special features in connection with intangible assets, reverse acquisitions based on IFRS 3, the value of participations, business appraisals as well as foundation and transformation procedures and deferred taxes, will be the focus of attention. All of the lectures seek to impart practice-oriented information.

A detailed overview of the order of the lectures is available here [German only]. For greater immersion in the contents discussed, Karl Petersen and Dr. Christian Zwirner recommend the selected specialist literature [German only].

The series of lectures covers two semester hours per week and will take place on the following dates (from 8 - 11 am on each day):

  • 28April 2013
  • 05 May 2013
  • 19 May 2013
  • 26 May 2013
  • 02 June 2013
  • 16 June 2013
  • 30 June 2013 (written examination)