Internal Audit Seminars(G461)
Course Code | Course Name | Semester | Theory | Practice | Lab | Credit | ECTS |
---|---|---|---|---|---|---|---|
G461 | Internal Audit Seminars | 5 | 3 | 0 | 0 | 3 | 5 |
Prerequisites | |
Admission Requirements |
Language of Instruction | Turkish |
Course Type | Elective |
Course Level | Bachelor Degree |
Course Instructor(s) | Büke TOLGA btolga@gsu.edu.tr (Email) |
Assistant | |
Objective | This course aims to teach the basics of internal audit and the control process of the company. |
Content |
Week 1: Introduction to Internal Audit Week 2: Corporate Governance Week 3: Risk Management and Internal Control Week 4: Internal Audit International Professional Practice Framework Week 5: Internal Audit International Professional Practice Framework (Continued) Week 6: Internal Audit Implementation Principles - Audit Process Week 7: Internal Audit Implementation Principles - Audit Process (continued) Week 8: Internal Audit Application Principles - Reporting Week 9: Organizational Communication Skills for Internal Auditors Week 10: Information Technology Audit Week 11: Ethics, Sustainability and Social Responsibility Week 12: Fraud Risks and Control Week 13: Quality Assurance and Inspection in Internal Audit Week 14: A Career Path of Internal Auditors (matters to be considered career path progresses and design FUTURE SELF) |
Course Learning Outcomes |
1. Students will be able to know the functions of internal audit and how internal audit processes are conducted. 2. Students will be able to develop an audit program. 3. Students will be able to implement tools to prepare and carry out effective audits. 4. Students will be able to develop and write a business plan 5. Students will be able to identify the growth strategies of a start-up |
Teaching and Learning Methods | |
References |
Theory Topics
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) |
Practice Topics
Week | Weekly Contents |
---|
Contribution to Overall Grade
Number | Contribution | |
---|---|---|
Contribution of in-term studies to overall grade | 1 | 40 |
Contribution of final exam to overall grade | 1 | 60 |
Toplam | 2 | 100 |
In-Term Studies
Number | Contribution | |
---|---|---|
Midterm Examinations (including preparation) | 1 | 40 |
Toplam | 1 | 40 |
No | Program Learning Outcomes | Contribution | ||||
---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 |
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 |