Akademik Dersler - Tanıtım

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.