Topic outline

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  • Presentations within the two English workshops on the Special Interest Day 2022 "All About Audit"

  • Files to download

  • Session 1 (EGGER): 15.09., 9:00-12:30

  • Session 2+3 (EGGER): 22.09., 9:30-12:00 & 13:00-15:30

  • Session 4+5 (EGGER): 29.09., 9:30-12:00 & 13:00-15:30

  • Session 6 (SCHEUERLE, TAXATION): 30.09., 14:30-19:00

  • QUIZ 1 (EGGER): 13.10., 9:30-10:30 in S46c (40p)

  • Session 7 (SCHEUERLE): 21.10., 14:30-19:00

  • Group assignment (SCHEUERLE) until 08.11., 23:59

  • Session 8 (SCHEUERLE): 11.11., 14:30-19:00, PRESENTATIONS (5p)

  • Session 9+10 (SCHEUERLE): 26.11., 9:00-12:30 & 13:30-17:00, Online via MS Teams (10p)

       On that day, there will be oral exams in the form of questions related to the cases.

    • File icon
      Example File
      44.5 KB Excel 2007 Tabellendokument Uploaded 26/11/22, 13:56

  • Quiz 2 (SCHEUERLE, TAXATION): 02.12., 14:30-15:30 in H10c (35p)

  • Session 11: Workshop with Auditing companies ("Special Interest Day"): 13.12., 12:30-18:00 (10p)

    NOTE: this event will already start at 12:30h in the afternoon! 

    The Special Interest Day is organised in cooperation with the German BWBV-programme. There will be 3 German workshops for the German speaking BCi students & the BWBV students (= from the German Business Programme), and 2 English workshops for all non-(native) German speakers on that day. 

    • Grouptool icon
      Registration for one of the two English workshops: starting on Mon 28th Nov 9:00am Grouptool

      Please register for one of the two English workshop groups from Monday 28th Nov 9:00 until Monday 5th Dec 23:59! Students who do not register will be assigned to a workshop group according to the available places.


      Group KPMG: Real fraud investigation case transformed into a case study  |  KPMG Austria  (H16c, ground floor)

      The Austrian Head Office of a corporation with branches all over the world receives detailed information from a whistleblower. The whistleblower's letter makes allegations against the management of a major subsidiary. KPMG was asked, together with Internal Audit, how to respond. In the case study, various methods for investigating suspected fraud are worked out together with the students. For each phase of the investigation, there is a discussion of how to proceed based on what was learned in the previous steps. The underlying case was investigated over a 9-month period. The KPMG team presents the original whistleblower letter (anonymized), guides through the case and provides deep insights into how they conducted this complex investigation in Austria and abroad.


      Group PwC: Project "Picasso" – Wanted by PwC  |  PwC Austria (H15c, 4th floor)

      In this workshop you will learn how to do the annual audit and how to conduct interviews with the relevant people to get more information about relevant accounting practices. Furthermore, you will become part of the Forensics team for one afternoon and learn how to search secured databases (like laptops, cell phones, etc.) for evidence of fraudulent activities. You will also experience fraudulent attacks live and support the PwC Forensics team in solving the case.


    • File icon
      Invitation to the Special Interest Day "All About Audit" File
      191.3 KB PDF-Dokument Uploaded 26/11/22, 08:04