GAZI UNIVERSITY INFORMATION PACKAGE - 2019 ACADEMIC YEAR

COURSE DESCRIPTION
HOLISTIC APPROACH TO INTERNAL CONTROL SYSTEM/4910024
Course Title: HOLISTIC APPROACH TO INTERNAL CONTROL SYSTEM
Credits 3 ECTS 7.5
Semester 1 Compulsory/Elective Elective
COURSE INFO
 -- LANGUAGE OF INSTRUCTION
  Turkish
 -- NAME OF LECTURER(S)
  Prof. Dr. Ganite KURT
 -- WEB SITE(S) OF LECTURER(S)
  http://www.websitem.gazi.edu.tr/site/ganite
 -- EMAIL(S) OF LECTURER(S)
  ganite@gazi.edu.tr
 -- LEARNING OUTCOMES OF THE COURSE UNIT
Students learn the internal control, control framework of updated COSO, COBIT guidelines, new Turkish Commercial Code, ISO/IEC 31000: 2009 Risk manage
 -- MODE OF DELIVERY
  The mode of delivery of this course is Face to face
 -- 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  Introduction
2. Week  Corporate Governance Arrangements
3. Week  Control Frameworks of Internal Financial Control
4. Week  Control Frameworks of Internal Financial Control
5. Week  Control Frameworks of Internal Financial Control
6. Week  Corporate Risk Management
7. Week  Mid-term exam
8. Week  Internal Control and Risk Assessment
9. Week  Internal Control and Risk Assessment
10. Week  Risk – Based Internal Financial Control Model
11. Week  Stage 1 – Planning
12. Week  Stage 2 – Resourcing
13. Week  Stage 3 – Fieldwork
14. Week  Stage 4 – Reporting
15. Week  
16. Week  
 -- RECOMMENDED OR REQUIRED READING
  Ganite Kurt ve Diğerleri Bütünleşik yaklaşımla İç kontrol Sistemi 2015
 -- 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
14
0
0
 Reading
14
2
28
 Searching in Internet and Library
14
1
14
 Designing and Applying Materials
14
1
14
 Preparing Reports
14
1
14
 Preparing Presentation
14
1
14
 Presentation
14
1
14
 Mid-Term and Studying for Mid-Term
14
1
14
 Final and Studying for Final
14
1
14
 Other
14
1
14
 TOTAL WORKLOAD: 
182
 TOTAL WORKLOAD / 25: 
7.28
 ECTS: 
7.5
 -- COURSE'S CONTRIBUTION TO PROGRAM
NO
 PROGRAM LEARNING OUTCOMES
1
2
3
4
5
1X
2X
3X
4X
5X
6X
7X
8X
9X
10X