TİDE Internal Audit Seminars

Course Code:

BBA 403

Course Type:

Elective

P:

3

Application:

0

Credits:

3

ECTS:

6

Course Language:

İngilizce

Course Objectives:

The course aims to teach basics about internal auditing and the internal control processes of a business.

Course Content:

Corporate Governance, Risk Management, Internal Audit Processes and Practices

Course Methodology:

1. Lecture 2. Question/Answer 3. Discussion Method 4. Case Study

Course Evaluation Methods:

A: Exam

Vertical Tabs

Learning Outcomes	Program Learning Outcomes	Teaching Methods	Assessment Methods
1) Understand risk-based audit concept	1,2,3,5	1,2,3,4	1,2
2) Understand the audit process in accordance with international standards	1,2,3,5	1,2,3,4	1,2
3) Comprehend audit techniques	1,2,3,5	1,2,3,4	1,2
4) Learn how to read an auditor’s report	1,2,3,5	1,2,3,4	1,2

COURSE CONTENT
Week	Topics	Study Materials
1	Introduction to Internal Audit	Lecture Notes
2	Corporate Governance	//
3	Risk Management and Internal Control	//
4	International Professional Practices Framework	//
5	International Professional Practices Framework	//
6	Core Principles for the Professional Practice of Internal Auditing	//
7	Core Principles for the Professional Practice of Internal Auditing	//
8	Core Principles for the Professional Practice of Internal Auditing	//
9	Communication Skills for Internal Auditors	//
10	IT Audit	//
11	Code of Ethics, Sustainability and Social Responsibility	//
12	Fraud Risk and Fraud Investigation	//
13	Quality Control for Internal Audit	//
14	Career Path of an Internal Auditor

MATERIAL SHARING
Documents	Lecture Notes
Assignments	Presentations by Guest Speakers
Exams	Mid-term / Final

ASSESSMENT
IN-TERM STUDIES	NUMBER	PERCENTAGE
Mid-term	1	50
Total		50
CONTRIBUTION OF FINAL EXAM TO OVERALL GRADE		50
CONTRIBUTION OF IN-TERM STUDIES TO OVERALL GRADE		50
Total		100

COURSE'S CONTRIBUTION TO PROGRAM
No	Program Learning Outcomes	Contribution
No	Program Learning Outcomes	1	2	3	4	5
1	Will be able to describe all the concepts related to business functions.				X
2	Will be able to use the theoretical and practical knowledge gained in the field of business administration.				X
3	Will be able to explain concepts, ideas and cases with scientific methods, interpret and evaluate qualitative and quantitative data, define problems and develop solutions.				X
4	Will be able to use various communication channels effectively in business life.			X
5	Will be able to demonstrate ethical values.				X
6	Will be able to demonstrate an understanding of social responsibility and active citizenship.		X
7	Will be able to evaluate the acquired knowledge and skills with a critical approach.			X
8	Will be able to interpret quality management and processes, environmental protection, occupational safety and sustainability.		X
9	Will be able to work effectively in the team and takes initiative for the success of the team.		X
10	Will be able to manage and defend diversity.		X

ECTS ALLOCATED BASED ON STUDENT WORKLOAD BY THE COURSE DESCRIPTION
Activities	Quantity	Duration (Hour)	Total Workload (Hour)
Course Duration (Including the exam week: 16x Total course hours)	16	3	48
Hours for off-the-classroom study (Pre-study, practice)	12	4	48
Mid-term	1	20	20
Final examination	1	30	30
Total Work Load			146
Total Work Load / 25 (h)			5,84
ECTS Credit of the Course			6

None