Anadolu Info Package Anadolu Info Package
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Profile of the Programme Specific Admission Requirements Qualification Requirements and Regulations Recognition of Prior Learning Educational Staff Programme Director & ECTS Coord. Field Qualifications Key Learning Outcomes Course Structure Diagram with Credits Matrix of Program Outcomes&Field Qualifications Matrix of Course& Program Qualifications Examination Regulations, Assessment and Grading Graduation Requirements Access to Further Studies Occupational Profiles of Graduates
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  • Internal Control and Internal Audit
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Course Title Code Compulsory/Elective Laboratory + Practice ECTS
Internal Control and Internal Audit İŞY531 II. SEMESTER 3+0 6.0
Language of Instruction İngilizce
Course Type Elective Courses
Course Instructor(s) DOÇ. DR. SEZEN ULUDAĞ
Mode of Delivery The mode of this course is face to face.
Prerequisites There is no formal prerequisites and co-requisites
Courses Recomended Auditing
Recommended Reading List Internal auditing : assurance & advisory services / Kurt F. Reding.The internal auditing handbook / K.H. Spencer Pickett ; assisted by Jennifer M. Pickett
Assessment methods and criteria Written exam, presentation, article discussion
Work Placement None
Catalog Content Internal Control: Importance of internal control, definition and components of internal control, Relationship between corporate risk management and internal control; Internal Audit: Definition and functions, Relationship between corporate governance and internal audit, Relationship between risk management and internal audit, Relationship between internal control and internal audit; Internal Audit Process: Planning, Implementation and Reporting, Internal Audit in Information Technology Environment: Information technology environment, Risk-based internal audit, continuous audit.

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