COURSE INFORMATION PACKAGE · G461
Internal Audit Seminars
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Weekly Contents Assessment System ECTS
Course Instructor(s)
Büke TOLGA
btolga@gsu.edu.tr
btolga@gsu.edu.tr
Weekly Contents
| Week | Weekly Contents |
|---|---|
| 1 | Introduction to Internal Audit |
| 2 | Corporate Governance |
| 3 | Risk Management and Internal Control |
| 4 | Internal Audit International Professional Practice Framework |
| 5 | Internal Audit International Professional Practice Framework (Continued) |
| 6 | Internal Audit Implementation Principles - Audit Process |
| 7 | Internal Audit Implementation Principles - Audit Process (continued) |
| 8 | Internal Audit Application Principles - Reporting |
| 9 | Organizational Communication Skills for Internal Auditors |
| 10 | Information Technology Audit |
| 11 | Ethics, Sustainability and Social Responsibility |
| 12 | Fraud Risks and Control |
| 13 | Quality Assurance and Inspection in Internal Audit |
| 14 | A Career Path of Internal Auditors (matters to be considered career path progresses and design FUTURE SELF) |
Assessment System
| Activities | Number | Contribution |
|---|---|---|
| Contribution of in-term studies to overall grade | 1 | 40 |
| Contribution of final exam to overall grade | 1 | 60 |
| Total | 2 | 100 |
| Activities | Number | Contribution |
|---|---|---|
| Assignments | 0 | 0 |
| Presentation | 0 | 0 |
| Midterm Examinations (including preparation) | 1 | 40 |
| Project | 0 | 0 |
| Laboratory | 0 | 0 |
| Other Applications | 0 | 0 |
| Quiz | 0 | 0 |
| Term Paper/ Project | 0 | 0 |
| Portfolio Study | 0 | 0 |
| Reports | 0 | 0 |
| Learning Diary | 0 | 0 |
| Thesis/ Project | 0 | 0 |
| Seminar | 0 | 0 |
| Other | 0 | 0 |
| Total | 1 | 40 |
ECTS
| Activities | Number | Period | Total Workload |
|---|---|---|---|
| Class Hours | 14 | 3 | 42 |
| Working Hours out of Class | 12 | 2 | 24 |
| Assignments | 1 | 12 | 12 |
| Presentation | 1 | 12 | 12 |
| Midterm Examinations (including preparation) | 1 | 15 | 15 |
| Final Examinations (including preparation) | 1 | 20 | 20 |
| Total Workload | 125 | ||
| Total Workload / 25 | 5.00 | ||
| Credits ECTS | 5 | ||