Akademik Dersler - Tanıtım

Last Updated: 30/09/2026

Code - Course Title	Course Type	Laboratory + Practice	ECTS
İŞY531 - Internal Control and Internal Audit	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.
Place of Delivery
Used Educational Platforms
Prerequisites	There is no formal prerequisites and co-requisites
Courses Recomended	Auditing
Recommended Resources	Internal auditing : assurance & advisory services / Kurt F. Reding.The internal auditing handbook / K.H. Spencer Pickett ; assisted by Jennifer M. Pickett
Work Placement	None
Aims of the Course

Weeks	Learning Outcomes	Topics	Teaching Methods
Week - 1		Introduction to internal control and internal auditing
Week - 2		Main concepts related to internal control and internal auditing
Week - 3		Internal control
Week - 4		Internal control
Week - 5		Governance
Week - 6		Risk management
Week - 7		Relation between internal control and internal audit
Week - 8		The risks and controls related to information technologies
Week - 9		Audit evidence and working papers
Week - 10		Audit sampling
Week - 11		Internal audit engagement process
Week - 12		Managing the internal audit
Week - 13		Assurance engagements
Week - 14		Consulting engagements

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Assessment Method and Passing Requirements
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