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ISTANBUL GELİŞİM UNIVERSITY INFORMATION SYSTEM

INTERNAL CONTROL AND RISK MANAGEMENT ON LOGISTICS COURSE IDENTIFICATION AND APPLICATION INFORMATION

Code Name of the Course Unit Semester In-Class Hours (T+P) Credit ECTS Credit
ILT458 INTERNAL CONTROL AND RISK MANAGEMENT ON LOGISTICS 5 3 3 5

WEEKLY COURSE CONTENTS AND STUDY MATERIALS FOR PRELIMINARY & FURTHER STUDY
Week Preparatory Topics(Subjects) Method
1 Reading Internal Control Concept and the Basics of Internal Control: COSO Framework Lecture & Question and Answer
2 Reading Internal Control Models and Applications I Lecture & Question and Answer
3 Reading Internal Control Models and Applications II Lecture & Question and Answer
4 Reading Fraud Theory and Applications I Lecture & Question and Answer
5 Reading Fraud Theory and Applications II Lecture & Question and Answer
6 Reading Corporate Governance and Best Practices Lecture & Question and Answer
7 Reading The Relationship Between Internal Control and Ethics Lecture & Question and Answer
8 - MID-TERM EXAM -
9 Reading Implementation of Internal Control Lecture & Question and Answer
10 Reading Corporate Risk Management Framework Lecture & Question and Answer
11 Reading Financial Risk Management Lecture & Question and Answer
12 Reading Risk Identification and Rating, Risk Assessment Techniques Lecture & Question and Answer
13 Reading Risk Control: Preventive, Detective, and Corrective Controls Lecture & Question and Answer
14 Reading Internal Control and Risk Management Applications Lecture & Question and Answer
15 Reading General Review Lecture & Question and Answer
16 - FINAL EXAM -
17 - FINAL EXAM -