DENETİM DERS TANITIM VE UYGULAMA BİLGİLERİ

Kodu	Dersin Adı	Yarıyıl	Süresi(T+U)	Kredisi	AKTS Kredisi
ISL424	DENETİM	8	3	3	7

AMAÇ VE İÇERİK
Amaç:	This course aims to acquire theoretical information on audit process and auditing profession, to explain aim and objective of audit and control, to acquire the ability of collecting audit evidence and the ability of practising evaluation techniques and the ability of analysing audit risks.
İçerik:	Contents of the course include Auditing Types and Auditor Types, Accepted Auditing Standards, Auditing Process, Audit Evidences and Working Papers, Planning of Audit Significance, Risk and Evidence Concepts in Audit, Internal Control, Examination of Internal Control, Control Risk and Finding Risk Relation and Its Effect on Substantial Tests, Basic Concepts on Illustration, Illustration Approaches in Its Audit, Audit Loop Approach, Audit of Balance Sheet and Income Statement Items, Completing Audit and Audit Report.

AMAÇ VE İÇERİK

Amaç:

This course aims to acquire theoretical information on audit process and auditing profession, to explain aim and objective of audit and control, to acquire the ability of collecting audit evidence and the ability of practising evaluation techniques and the ability of analysing audit risks.

İçerik:

Contents of the course include Auditing Types and Auditor Types, Accepted Auditing Standards, Auditing Process, Audit Evidences and Working Papers, Planning of Audit Significance, Risk and Evidence Concepts in Audit, Internal Control, Examination of Internal Control, Control Risk and Finding Risk Relation and Its Effect on Substantial Tests, Basic Concepts on Illustration, Illustration Approaches in Its Audit, Audit Loop Approach, Audit of Balance Sheet and Income Statement Items, Completing Audit and Audit Report.

İSTANBUL GELİŞİM ÜNİVERSİTESİ BİLGİ SİSTEMİ

İşletme

DENETİM Dersi

HIZLI ERİŞİM

DENETİM DERS TANITIM VE UYGULAMA BİLGİLERİ

AMAÇ VE İÇERİK