Akademik Dersler - İçerik

Weeks	Topics
Week - 1	Introduction to internal control and internal auditing
Week - 2	Main concepts related to internal control and internal auditing
Week - 3	Internal control
Week - 4	Internal control
Week - 5	Governance
Week - 6	Risk management
Week - 7	Relation between internal control and internal audit
Week - 8	The risks and controls related to information technologies
Week - 9	Audit evidence and working papers
Week - 10	Audit sampling
Week - 11	Internal audit engagement process
Week - 12	Managing the internal audit
Week - 13	Assurance engagements
Week - 14	Consulting engagements