Akademik Dersler - Tanıtım

Course Title	Code	Compulsory/Elective	Laboratory + Practice	ECTS
Internal Audit Seminars	İŞL458	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.
Prerequisites	There is no prerequisite or co-requisite for this course.
Courses Recomended	MUH412 Auditing course is recommended.
Recommended Reading List	All current internet resources about internal audit
Assessment methods and criteria	1 midterm exam, 1 final exam
Work Placement	N/A
Catalog Content	Introduction to Internal Audit and Corporate Governance: The concept of internal audit, Principles of corporate governance; Risk Management and Internal Control: Enterprise risk management, Internal control process; International Professional Practices Framework: Standards; Communication Skills for Internal Auditors: Communication skills, Interviews, Correspondences; Information Technology Audit: Tecniques, Methods; Ethical Sustainability and Social Responsibility: Organizational ethics, Internal auditors role in sustainability and social responsibility; Fraud: Theory of fraud, Prevention of fraud, Internal auditors roles, and responsibilities.