| Course Type | Elective Course |
|---|
| Course Level | Master's Degree With Thesis |
|---|
| Year of Study | - |
|---|
| Semester | - |
|---|
| ECTS | 10 |
|---|
| Name of Lecturer(s) |
|
| Learning Outcomes |
At the end of this course, the students;
- Determination of the Performance Measurement Branch
- To have some information about auduting planning and conducting.
- To learn the international auduting standarts.
- To learn the basic concepts of bank auduting.
- To cognize the relationship between the concepts of banking and auduting.
|
| Mode of Delivery | Face to face |
|---|
| Prerequisites | No |
|---|
| Recommended Optional Programme Components | None |
|---|
| Course Description | 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 |
|
| Recommended 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 Allocated Based on Student Workload |
| Activities |
Quantity |
Duration (Hour) |
Total Workload (Hour) |
| 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 Work Load | 311.5 |
| Total Work Load / 30 (h) | 10.38 |
| ECTS Credit of the Course | 10 |
|
| Language of Instruction | Turkish |
|---|
| Work Placement(s) | No |
|---|
