Akademik Dersler - İçerik

Weeks	Topics
Week - 1	Audit process
Week - 2	Definitions of Internal Control from management perspective and the auditors perspective
Week - 3	Materiality, Risk and evidence concepts relating to internal control.
Week - 4	The components of internal control I
Week - 5	The components of internal control II
Week - 6	Case study
Week - 7	Consideration of internal control in planning and performing an audit
Week - 8	Tests of control
Week - 9	Internal control in an EDP environement I
Week - 10	Internal control in an EDP environement II
Week - 11	Internal control and sampling
Week - 12	Internal control procedures and accounting applications I
Week - 13	Internal control procedures and accounting applications II
Week - 14	Case study