Akademik Dersler - Tanıtım

Last Updated: 02/03/2026

Code - Course Title	Compulsory/Elective	Laboratory + Practice	ECTS
İŞL458 - Internal Audit Seminars	VIII. SEMESTER	3 +0	5.0

Language of Instruction	Türkçe
Course Type	Area Elective Courses
Course Instructor(s)	DOÇ. DR. SEZEN ULUDAĞ
Mode of Delivery	The mode of delivery of this course is face to face.
Place of Delivery
Used Educational Platforms
Prerequisites	There is no prerequisite or co-requisite for this course.
Courses Recomended	MUH412 Auditing course is recommended.
Recommended Resources
Work Placement	N/A
Aims of the Course

Weeks	Learning Outcomes	Topics	Teaching Methods
Week - 1		Introduction to internal audit
Week - 2		Corporate governance
Week - 3		International professional practices framework and standards
Week - 4		Internal Audit Practice Principles - Audit Process
Week - 5		Risk management and internal control
Week - 6		Experience sharing - Risk management
Week - 7		Organizational communication skills for internal auditors
Week - 8		Information technologies audit
Week - 9		Ethics, sustainability and social responsibility
Week - 10		Experience sharing
Week - 11		Fraud risks and auditing
Week - 12		Experience sharing - Quality assurance and review in internal audit
Week - 13		Experience sharing - Case study
Week - 14		Career path of an internal auditor

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Assessment Method and Passing Requirements
	Quamtity	Percentage (%)
1.Midterm Exam	1	40
Final Exam	1	60
Toplam (%)		100