Description of Individual Course Units
Course Unit CodeCourse Unit TitleType of Course UnitYear of StudySemesterNumber of ECTS Credits
KYS-206Elective116
Level of Course Unit
Second Cycle
Objectives of the Course
This course aims is to enable students to make case analysis by helping them to understand the theoretical structure of public internal audit, which has a strategic importance.
Name of Lecturer(s)
Prof.Dr. Ramazan YANIK
Learning Outcomes
1Dominates the conceptual framework of auditing.
2Dominates the conceptual framework of auditing.
3Knows the difference between inspection and inspection.
4Knows the difference between inspection and inspection.
5Gains knowledge of the functional activities of inspection and internal audit.
6Gains knowledge of the functional activities of inspection and internal audit.
7Knows the importance of internal controls on financial statements for institutions and independent auditors.
8Knows the importance of internal controls on financial statements for institutions and independent auditors.
9Understands the importance of internal auditing in the public.
10Understands the importance of internal auditing in the public.
Mode of Delivery
Daytime Class
Prerequisites and co-requisities
-
Recommended Optional Programme Components
-
Course Contents
Conceptual Framework for Audit, Legal Development and Periodic Differentiation of Inspection and Audit Activity, Inspection in Turkish Public Administration, Market / Sector Audit and Numerical View of Internal Audit Staff
Weekly Detailed Course Contents
WeekTheoreticalPracticeLaboratory
1Conceptual Framework for Audit
2History and Development of Inspection and Audit Activity
3Legal Development and Periodic Differentiation of Inspection and Audit Activity
4Legal Position of Internal Audit Activity
5Managerial Positioning of Inspection and Audit Activity
6Inspection in Turkish Public Administration, Market / Sector Audit and Numerical View of Internal Audit Staff
7Functional Position of the Inspection Activity
8Functional Position of the Internal Audit Activity
9Functioning of the Turkish Audit System and Overview of Functional Location
10Inspection and Audit in Institutions Providing Services for Culture and Environment
11Inspection and Audit in Investor and Market Providing Institutions
12Inspection and Audit in Institutions Providing Welfare Services
13Inspection and Audit in Institutions Performing Basic Government Duties
14General Review
Recommended or Required Reading
All scientific resources on Inspection and Internal Audit in Turkish Public Administration
Planned Learning Activities and Teaching Methods
Assessment Methods and Criteria
Term (or Year) Learning ActivitiesQuantityWeight
Midterm Examination1100
SUM100
End Of Term (or Year) Learning ActivitiesQuantityWeight
Final Examination1100
SUM100
Term (or Year) Learning Activities50
End Of Term (or Year) Learning Activities50
SUM100
Language of Instruction
Work Placement(s)
-
Workload Calculation
ActivitiesNumberTime (hours)Total Work Load (hours)
Midterm Examination5525
Final Examination61590
Individual Study for Mid term Examination41040
Individual Study for Final Examination5525
TOTAL WORKLOAD (hours)180
Contribution of Learning Outcomes to Programme Outcomes
PO
1
PO
2
PO
3
PO
4
PO
5
PO
6
PO
7
PO
8
PO
9
PO
10
PO
11
PO
12
PO
13
LO14444455554445
LO25544455554445
LO35555444445555
LO44444455555444
LO55555544445554
LO6             
LO7             
LO8             
LO9             
LO10             
* Contribution Level : 1 Very low 2 Low 3 Medium 4 High 5 Very High
 
Iğdır University, Iğdır / TURKEY • Tel (pbx): +90 476 226 13 14 • e-mail: info@igdir.edu.tr