TR EN

DENETİM DERS TANITIM VE UYGULAMA BİLGİLERİ

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

HAFTALIK DERS KONULARI VE ÖNGÖRÜLEN HAZIRLIK ÇALIŞMALARI

Hafta Ön Hazırlık Konular Yöntem
1 The relevant chapter in the coursebook Auditing Types and Auditor Types Lecture & Discussion
2 The relevant chapter in the coursebook Generally Accepted Auditing Standards Lecture & Discussion
3 The relevant chapter in the coursebook Auditing Process Lecture & Discussion
4 The relevant chapter in the coursebook Audit Evidences and Working Papers Lecture & Discussion
5 The relevant chapter in the coursebook Planning of Audit Lecture & Discussion
6 The relevant chapter in the coursebook Significance, Risk and Evidence Concepts in Audit Lecture & Discussion
7 The relevant chapter in the coursebook Internal Control Lecture & Discussion
8 - MID-TERM EXAM -
9 The relevant chapter in the coursebook Examination of Internal Control Lecture & Discussion
10 The relevant chapter in the coursebook Control Risk and Finding Risk Relation and Its Effect on Substantial Tests Lecture & Discussion
11 The relevant chapter in the coursebook Basic Concepts on Illustration Lecture & Discussion
12 The relevant chapter in the coursebook Illustration Approaches in Its Audit Lecture & Discussion
13 The relevant chapter in the coursebook Audit Loop Approach Lecture & Discussion
14 The relevant chapter in the coursebook Audit of Balance Sheet and Income Statement Items, Lecture & Discussion
15 The relevant chapter in the coursebook Completing Audit and Audit Report. Lecture & Discussion
16 - FINAL EXAM -
17 - FINAL EXAM -