Course Unit Code | Course Unit Title | Type of Course Unit | Year of Study | Semester | Number of ECTS Credits | SBK-23-108 | | Elective | 1 | 1 | 6 |
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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 |
1 | Dominates the conceptual framework of auditing. | 2 | Knows the difference between inspection and inspection. | 3 | Gains knowledge of the functional activities of inspection and internal audit. | 4 | Knows the importance of internal controls on financial statements for institutions and independent auditors. | 5 | Understands the importance of internal auditing in the public. |
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Mode of Delivery |
Evening Education |
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 |
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1 | Conceptual Framework for Audit | | | 2 | History and Development of Inspection and Audit Activity | | | 3 | Legal Development and Periodic Differentiation of Inspection and Audit Activity | | | 4 | Legal Position of Internal Audit Activity | | | 5 | Managerial Positioning of Inspection and Audit Activity | | | 6 | Inspection in Turkish Public Administration, Market / Sector Audit and Numerical View of Internal Audit Staff | | | 7 | Functional Position of the Inspection Activity | | | 8 | Functional Position of the Internal Audit Activity | | | 9 | Functioning of the Turkish Audit System and Overview of Functional Location | | | 10 | Inspection and Audit in Institutions Providing Services for Culture and Environment | | | 11 | Inspection and Audit in Investor and Market Providing Institutions | | | 12 | Inspection and Audit in Institutions Providing Welfare Services | | | 13 | Inspection and Audit in Institutions Performing Basic Government Duties | | | 14 | General Review | | |
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Recommended or Required Reading |
All scientific resources on Inspection and Internal Audit in Turkish Public Administration |
Planned Learning Activities and Teaching Methods |
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Assessment Methods and Criteria | |
Midterm Examination | 1 | 100 | SUM | 100 | |
Final Examination | 1 | 100 | SUM | 100 | Term (or Year) Learning Activities | 50 | End Of Term (or Year) Learning Activities | 50 | SUM | 100 |
| Language of Instruction | | Work Placement(s) | - |
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Workload Calculation |
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Midterm Examination | 5 | 5 | 25 |
Final Examination | 6 | 15 | 90 |
Individual Study for Mid term Examination | 4 | 10 | 40 |
Individual Study for Final Examination | 5 | 5 | 25 |
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Contribution of Learning Outcomes to Programme Outcomes |
LO1 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | LO2 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | LO3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | LO4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | LO5 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
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* Contribution Level : 1 Very low 2 Low 3 Medium 4 High 5 Very High |
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Iğdır University, Iğdır / TURKEY • Tel (pbx): +90 476
226 13 14 • e-mail: info@igdir.edu.tr
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