| Programme Outcomes | CTPO | TOA |
| Upon successful completion of the course, the students will be able to : | | |
| PO - 1 : | Students will understand the purpose of intenal auditing. | | |
| PO - 2 : | Students will understand internal audit standards. | | |
| PO - 3 : | Students will understand an internal audit process. | | |
| PO - 4 : | Students will evaluate internal auditing, external auditng, corporate governance and risk management process. | | |
| CTPO : Contribution to programme outcomes, TOA :Type of assessment (1: written exam, 2: Oral exam, 3: Homework assignment, 4: Laboratory exercise/exam, 5: Seminar / presentation, 6: Term paper), PO : Learning Outcome |
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| Course Syllabus |
| Week | Subject | Related Notes / Files |
| Week 1 | Introduction to internal auditing. | |
| Week 2 | Internal audit - external audit. | |
| Week 3 | Internal audit - coporate governance. | |
| Week 4 | Internal audit - risk management. | |
| Week 5 | Internal audit - fraud audit. | |
| Week 6 | Internal audit - internal control. | |
| Week 7 | Internal Audit Standards. | |
| Week 8 | Internal Audit Standards: Attribute standards. | |
| Week 9 | Mid-term exam. | |
| Week 10 | Internal Audit Standards: Performance Standards. | |
| Week 11 | Internal audit regulations in Türkiye. | |
| Week 12 | National and international internal audit organizations. | |
| Week 13 | Internal auditing in public sector. | |
| Week 14 | Internal audit as a profession. | |
| Week 15 | Internal audit reports. | |
| Week 16 | End of term exam. | |
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