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  • Faculty of Economics and Administrative Sciences
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  • Essentials of Internal Audit
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Course Title Code Compulsory/Elective Laboratory + Practice ECTS
Essentials of Internal Audit MUH459 VII. SEMESTER 2+0 5.0
Language of Instruction Türkçe
Course Type Area Elective Courses
Course Instructor(s) PROF. DR. SEVAL SELİMOĞLU
Mode of Delivery The mode of delivery of this course is Face to face
Prerequisites There is no prerequisite or co-requisite for this course.
Courses Recomended There is no recommended optional programme component for this course.
Recommended Reading List
Assessment methods and criteria 1 midterm  exam and 1 final exam
Work Placement N/A
Catalog Content The content of the place, importance of internal audit in organizations, the course an overview of internal auditing functions, the internal auditing profession, and the role and the responsibilities of the internal auditor, qualitative characteristics of internal auditors and rules and principles related to the implementation of internal audit activities international standards and practices of internal audits, Enterprise Risk Management, COSO report , internal controls, internal audit program and field work, evidences , working papers, internal audit reports, fraud and code of ethics.

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