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 |
KEY LEARNING OUTCOMES OF THE COURSE UNIT (On successful completion of this course unit, students/learners will or will be able to) |
Learn the concepts of control, internal control, and auditing |
Gain knowledge about the COSO Control Model |
Understand the duties and responsibilities of the internal auditor |
Learn the relationship between Internal Control and Internal Audit |
Acquire knowledge of international internal audit standards and how internal audit activities are carried out within the framework of these standards. |