| TYPE OF COURSE UNIT | Elective Course |
| LEVEL OF COURSE UNIT | Master's Degree With Thesis |
| YEAR OF STUDY | - |
| SEMESTER | - |
| NUMBER OF ECTS CREDITS ALLOCATED | 10 |
| NAME OF LECTURER(S) | Professor Adalet Hazar
|
| LEARNING OUTCOMES OF THE COURSE UNIT |
At the end of this course, the students;
1) Determination of the Performance Measurement Branch
2) To have some information about auduting planning and conducting.
3) To learn the international auduting standarts.
4) To learn the basic concepts of bank auduting.
5) To cognize the relationship between the concepts of banking and auduting.
|
| MODE OF DELIVERY | Face to face |
| PRE-REQUISITES OF THE COURSE | No |
| RECOMMENDED OPTIONAL PROGRAMME COMPONENT | None |
| COURSE DEFINITION | Internal auditing, external auditing and information systems auditing, international internal auditing standards, internal auditing regulatons and practices topics will be covered.
|
| COURSE CONTENTS | | WEEK | TOPICS |
|---|
| 1st Week | Auduting concept | | 2nd Week | Elements of auduting | | 3rd Week | International auduting Standarts | | 4th Week | Importance of auduting | | 5th Week | Importance of internal auduting | | 6th Week | Independend auduting system | | 7th Week | Goverment auduting system in banks 1 | | 8th Week | midterm exam | | 9th Week | Goverment auduting system in banks 2 | | 10th Week | Effective princibles in bank auduting | | 11th Week | Trade secret concept in banking | | 12th Week | Branch performance appraisol 1 | | 13th Week | Branch performance appraisol 2 | | 14th Week | Illegal offences in banks |
|
| RECOMENDED OR REQUIRED READING | Mehmet Takan, Bankacılık
Türk Bankacılık Sektöründe İç Denetim, Yrd. Doç. Dr. Sinan Aslan, 2003 |
| PLANNED LEARNING ACTIVITIES AND TEACHING METHODS | Lecture,Discussion,Questions/Answers |
| ASSESSMENT METHODS AND CRITERIA | | | Quantity | Percentage(%) |
|---|
| Mid-term | 1 | 30 | | Assignment | 1 | 10 | | Quiz | 1 | 10 | | Total(%) | | 50 | | Contribution of In-term Studies to Overall Grade(%) | | 50 | | Contribution of Final Examination to Overall Grade(%) | | 50 | | Total(%) | | 100 |
|
| ECTS WORKLOAD |
| Activities |
Number |
Hours |
Workload |
| Midterm exam | 1 | 1 | 1 | | Preparation for Quiz | | | | | Individual or group work | 14 | 13 | 182 | | Preparation for Final exam | 1 | 50 | 50 | | Course hours | 14 | 3 | 42 | | Preparation for Midterm exam | 1 | 35 | 35 | | Laboratory (including preparation) | | | | | Final exam | 1 | 1,5 | 1,5 | | Homework | | | | | Total Workload | | | 311,5 |
|---|
| Total Workload / 30 | | | 10,38 |
|---|
| ECTS Credits of the Course | | | 10 |
|---|
|
| LANGUAGE OF INSTRUCTION | Turkish |
| WORK PLACEMENT(S) | No |
| | |
