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AUDITING COURSE IDENTIFICATION AND APPLICATION INFORMATION

Code Name of the Course Unit Semester In-Class Hours (T+P) Credit ECTS Credit
ISY618 AUDITING 1 3 3 6

WEEKLY COURSE CONTENTS AND STUDY MATERIALS FOR PRELIMINARY & FURTHER STUDY

Week Preparatory Topics(Subjects) Method
1 - Control Concepts, Regulations on the Control and Auditing Types -
2 - Generally Accepted Auditing Standards and Independent Auditing Professional Ethics -
3 - Objectives of the audit, the Audit Process and Audit Planning -
4 - Materiality and Risk in Audit Process -
5 - Audit Evidence and Evidence Gathering Techniques -
6 - Review of the Internal Control System and Internal Control System -
7 - Completion of Audit and Inspection Reports -
8 - MID-TERM EXAM -
9 - The audit of current accounts and applications are being returned -
10 - The audit of fixed current accounts and applications are being returned -
11 - The audit of accounts of foreign resources and applications -
12 - Equity audit of accounts and applications -
13 - Statement of Comprehensive Income and practices of accounting control -
14 - Annual Audit -
15 - Annual Audit -
16 - FINAL EXAM -
17 - FINAL EXAM -