ECON. AND ADM. SCIENCE
BUSINESS
Course Name   Internal Auditing
Semester Course Code Theoretical / Practice time ECTS
6 0603691 3 / 0 5
Course Degree Bachelor's degree
Course Language Turkish
Format of Delivery: Face to Face
Course Coordinator Prof. Dr. MUHAMMET BEZİRCİ
Coordinator e-mail mbezirci selcuk.edu.tr
Instructors
Asistant Instructors
Course Objectives The aim this course describing the role and necessities of internal auditing in the organizations and defining the concept of internal auditing.
Basic Sciences Engineering Scinces Social Sciences Educational Sciences Artistic sciences Medical Science Agricultural sciences
20 0 80 0 0 0 0
Course Learning Methods and Techniquies
Week Course Content Resource
1 The Basics of Internal Auditing
2 Internal Auditing in the Twentieth Century
3 The Basics of Internal Control, COSO
4 The Basics of Internal Control, COSO
5 Withing the Standards of Auditing: Internal Auditing
6 Internal Auditing withing the framework of Auditing
7 The Framework of Enterprise Risk Management
8 Mid-terms
9 Internal Auditing and Corporate Governance
10 Planning Internal Auditing
11 Conducting Internal Auditing
12 Reporting Internal Auditing
13 Certifying the Activities of Internal Auditing, Work Sheets
14 International Internal Auditing Standards
15 International Internal Auditing Standards
Assesment Criteria   Mid-term exam Final exam
  Quantity Percentage Quantity Percentage  
Term Studies : - - - -
Attendance / Participation : - - - -
Practical Exam : - - - -
Special Course Exam : - - - -
Quiz : - - - -
Homework : - - - -
Presentations and Seminars : - - - -
Projects : - - - -
Workshop / Laboratory Applications : - - - -
Case studies : - - - -
Field Studies : - - - -
Clinical Studies : - - - -
Other Studies : - - - -
Mid-term exam   1 40 - -
Final exam   - - 1 60
ECTS WORK LOAD TABLE   Number Duration
Course Duration : 15 3
Classroom Work Time : 15 3
Presentations and Seminars : - -
Course Internship : - -
Workshop / Laboratory Applications : - -
Field Studies : - -
Case studies : - -
Projects : 1 2
Homework : 3 3
Quiz : - -
Mid-term exam : 1 20
Final Exam : 1 30
ECTS 5
No COURSE LEARNING OUTCOMES CONTRIBUTION
D.Ö.Ç. 1 learn how internal auditing mechanism works
D.Ö.Ç. 2 comprehensive objectives of internal auditing, responsibilities of management and auditiors in this process
D.Ö.Ç. 3 have conceptual information about objectives, principles and techniques of internal audit
D.Ö.Ç. 4 be able to understand role of internal auditor, audit types, risk management and related topics
D.Ö.Ç. 5 Planning, conducting and reporting internal auditing
D.Ö.Ç. 6 having knowledge about consulting and assurance activities of internal auditing
* 1: Zayıf - 2: Orta - 3: İyi - 4: Çok İyi
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