GAZI UNIVERSITY INFORMATION PACKAGE - 2019 ACADEMIC YEAR

COURSE DESCRIPTION
INTERNAL CONTROL AND INTERNAL AUDIT OF INSURANCE COMPANIES/8920005
Course Title: INTERNAL CONTROL AND INTERNAL AUDIT OF INSURANCE COMPANIES
Credits 3 ECTS 7.5
Semester 1 Compulsory/Elective Elective
COURSE INFO
 -- LANGUAGE OF INSTRUCTION
  Turkish
 -- NAME OF LECTURER(S)
   Prof.GANİTE KURT
 -- WEB SITE(S) OF LECTURER(S)
  ...
 -- EMAIL(S) OF LECTURER(S)
   ganite@gazi.edu.tr
 -- LEARNING OUTCOMES OF THE COURSE UNIT
Gaining the internal auditing culture
To have information about internal auditing implementations in insurance companies
To learn importance and purposes of internal auditing
To have information about international internal auditing standards





 -- MODE OF DELIVERY
  The mode of delivery of this course is Face to face Bu ders sadece yüz yüze eğitim şeklinde yürütülmektedir.
 -- PREREQUISITES AND CO-REQUISITES
  There is no prerequisite or co-requisite for this course
 -- RECOMMENDED OPTIONAL PROGRAMME COMPONENTS
  There is no recommended optional programme component for this course.
 --COURSE CONTENT
1. Week   Regulations about definition and progress of internal auditing
2. Week   Principals, components, importance and purposes of internal control
3. Week   Properties of an effcient internal control and audit system
4. Week   Approaches to internal auditing and control
5. Week   Internal auditing and control techniques
6. Week   Components of internal auditing and control
7. Week   Midterm exam
8. Week   Risk evaluation in internal auditing
9. Week   Internal auditing in business management
10. Week   Internal auditing in basic management functions
11. Week   İnternal Auditing foundations in Turkey and implementation conditions
12. Week   International internal auditing standards
13. Week   Reporting in internal auditing
14. Week  Final
15. Week  
16. Week  
 -- RECOMMENDED OR REQUIRED READING
   Uluslararası İç Denetim Standartları/Meslekî Uygulama Çerçevesi TİDE-Türkiye İç Denetim Enstitüsü 2007
 -- PLANNED LEARNING ACTIVITIES AND TEACHING METHODS
  Lecture, Question & Answer, Demonstration, Drill - Practise
 -- WORK PLACEMENT(S)
  None
 -- ASSESSMENT METHODS AND CRITERIA
 
Quantity
Percentage
 Mid-terms
1
40
 Assignment
0
0
 Exercises
0
0
 Projects
0
0
 Practice
0
0
 Quiz
0
0
 Contribution of In-term Studies to Overall Grade  
40
 Contribution of Final Examination to Overall Grade  
60
 -- WORKLOAD
 Efficiency  Total Week Count  Weekly Duration (in hour)  Total Workload in Semester
 Theoretical Study Hours of Course Per Week
14
3
42
 Practising Hours of Course Per Week
7
3
21
 Reading
7
5
35
 Searching in Internet and Library
6
4
24
 Designing and Applying Materials
2
3
6
 Preparing Reports
3
4
12
 Preparing Presentation
2
4
8
 Presentation
1
4
4
 Mid-Term and Studying for Mid-Term
1
5
5
 Final and Studying for Final
1
5
5
 Other
3
5
15
 TOTAL WORKLOAD: 
177
 TOTAL WORKLOAD / 25: 
7.08
 ECTS: 
7.5
 -- COURSE'S CONTRIBUTION TO PROGRAM
NO
PROGRAM LEARNING OUTCOMES
1
2
3
4
5
1Acquisition of essential knowledge in insurance sector at a high levelX
2Ability to apply theoritical knowledge in insurance in modern daily lifeX
3Ability to follow national and international advances in insurance and financial sectorsX
4Ability to realize the interaction between insurance and other disciplines along with an ability to utilize those disciplinesX
5Ability to foresee risks in insurance sector, measuring them and lowering their effectsX
6Ability to point out problems in Turkish social security system and to analyze the current situtationX
7To have knowledge on insurance legistlation and to gain the ability to interpret itX
8To point out possible solutions to improve insurance sectorX
9To find and develop financial instruments which would answer social needsX
10Ability to provide original and supportive ideas about insuranceX
11To be responsible both in ethics and in a professional wayX
12Ability to transfer the knowledge in sectors related to insurance using every possible communcational mediumX
13Ability to research independently in insurance topicsX
14Ability to work as a team when required in insurance sectorX