COURSE UNIT TITLE

: INTERNAL AUDITING IN COMPANIES

DEGREE PROGRAMMES

Description of Individual Course Units

Course Unit Code Course Unit Title Type Of Course D U L ECTS
MSI 2061 INTERNAL AUDITING IN COMPANIES ELECTIVE 2 0 0 2

Offered By

Faculty of Engineering

Level of Course Unit

First Cycle Programmes (Bachelor's Degree)

Course Coordinator

ASSOCIATE PROFESSOR GÜLSEREN KARABAY

Offered to

Environmental Engineering
Textile Engineering
Mining Engineering (Evening)
Geological Engineering (Evening)
Geophysical Engineering
Civil Engineering
Mining Engineering
Mechanical Engineering (Evening)
Civil Engineering (Evening)
Industrial Engineering
Mechanical Engineering
Geological Engineering
Metallurgical and Materials Engineering

Course Objective

It is aimed to introduce internal auditing concept, to give information about its purposes and importance, to provide looking at their workplace with the eye of a business administrator eye outside the technical issues related to their profession and to expand their horizon about new career opportunities.

Learning Outcomes of the Course Unit

1   Gaining the internal auditing culture
2   To have information about internal auditing implementations
3   To learn importance and purposes of internal auditing
4   To have information about international internal auditing standards
5   Understand risk management and risk assessment
6   To understand control and control measures

Mode of Delivery

Face -to- Face

Prerequisites and Co-requisites

None

Recomended Optional Programme Components

None

Course Contents

Week Subject Description
1 National and international regulations about definition and progress of internal auditing
2 Principals, components, importance and purposes of internal control
3 Properties of an effcient internal control system
4 Approaches to internal auditing
5 Internal auditing techniques
6 Components of internal auditing
7 Risk evaluation in internal auditing
8 Midterm exam
9 Internal auditing in Legislation
10 Internal auditing in business management
11 Internal auditing in basic management functions
12 Internal auditing foundations and implementation conditions
13 International internal auditing standards
14 Reporting in internal auditing

Recomended or Required Reading

Uluslararası Iç Denetim Standartları/Meslekî Uygulama Çerçevesi TIDE-Türkiye Iç Denetim Enstitüsü 2007
Münevver Yılancı, Iç Denetim,Nobel Yayınevi,2006
Sedat Akbıyık, Denetim ve Raporlama,Gazi Kitabevi,2005

Planned Learning Activities and Teaching Methods

Presentation

Assessment Methods

SORTING NUMBER SHORT CODE LONG CODE FORMULA
1 MTE MIDTERM EXAM
2 FIN FINAL EXAM
3 FCG FINAL COURSE GRADE MTE * 0.50 + FIN * 0.50
4 RST RESIT
5 FCGR FINAL COURSE GRADE (RESIT) MTE * 0.50 + RST * 0.50


*** Resit Exam is Not Administered in Institutions Where Resit is not Applicable.

Further Notes About Assessment Methods

None

Assessment Criteria

Midterm and final exams

Language of Instruction

Turkish

Course Policies and Rules

To be announced.

Contact Details for the Lecturer(s)

gulseren.kurumer@deu.edu.tr
0232-3017707

Office Hours

Monday 13,30-15,30
Tuesday 13,30-15,30

Work Placement(s)

None

Workload Calculation

Activities Number Time (hours) Total Work Load (hours)
Lectures 13 2 26
Preparations before/after weekly lectures 13 1 13
Preparation for midterm exam 1 5 5
Preparation for final exam 1 5 5
Midterm 1 2 2
Final 1 2 2
TOTAL WORKLOAD (hours) 53

Contribution of Learning Outcomes to Programme Outcomes

PO/LOPO.1PO.2PO.3PO.4PO.5PO.6PO.7PO.8PO.9PO.10PO.11
LO.1342
LO.24432
LO.34432
LO.43322
LO.53322
LO.6

CONTACT INFORMATION
Dokuz Eylül Üniversitesi Cumhuriyet Bulvarı No: 144 35210 Alsancak / İZMİR
Phone: +90(232) 412 12 12 - Fax: +90 (232) 464 81 35

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