To make it available for students to comprehend the basic issues of independent auditing and to give sufficient knowledge regarding auditing standards, auditing process, auditing techniques, reporting, financial and compliance auditing. Audit unit, accounting profession, professional ethics in independent audit, generally accepted audit system, audit objective, audit process, importance and priority of audit, audit reports, fraudulent financial reporting and auditors' responsibility, audit strategies and planning, working system, internal control system, control of cash, control of receivables, control of stocks, control of fixed instructions, control of foreign resources, control of equity, control of income statement and analysis of analysis.
Prerequisite(s)
Course Code Course Name…
Corequisite(s)
Course Code Course Name…
Special Requisite(s)
The minimum qualifications that are expected from the students who want to attend the course.(Examples: Foreign language level, attendance, known theoretical pre-qualifications, etc.)
Instructor(s)
Assist. Prof. Dr. Nezriye Gözde BİRCAN
Course Assistant(s)
Schedule
This course was not opened in the 2022-2023 academic year...
· Prof. Dr. Ersin Güredin, " Denetim Ve Güvence Hizmetleri", 11. Basım.
Other Sources
Course Schedules
Week
Contents
Learning Methods
1. Week
Definition and types of auditing
2. Week
Generally Accepted Auditing Standards
3. Week
Generally Accepted Auditing Standards
4. Week
Targets of auditing
5. Week
Auditing process
6. Week
Auditing process
7. Week
Auditing techniques and methods
8. Week
Midterm Exam
9. Week
Reporting
10. Week
Reporting
11. Week
Auditing risk and importance
12. Week
Auditing risk and importance
13. Week
Error, deception and unlawfulness
14. Week
Auditing of accounts
15. Week
Auditing of accounts
16. Week
Final Exam
17. Week
Assessments
Evaluation tools
Quantity
Weight(%)
Program Outcomes
PO-1
Applies mathematical and social knowledge to Business problems.
PO-2
Defines the basic information related to other disciplines (economics, sociology, psychology, numerical sciences, etc.) that form the basis of business management and uses this information in the field of business administration.
PO-3
Explain the basic information in the field of business functions and management (management, production, marketing, accounting, finance, HRM, behavior, etc.), interpret the theoretical discussions covering the relations between the actors and cultures in this field.
PO-4
Determines and applies how the theoretical and practical knowledge and skills gained in the field of business are used in research, application and field analysis.
PO-5
Defines and evaluates activities and relationships in business-related fields; solve problems by defining, modeling and commenting.
PO-6
Designs and evaluates every stage of a process related to business functions in line with a defined goal.
PO-7
Conveys the current developments in the field of business and the projects carried out with appropriate communication tools to groups in and outside the field by supporting them with quantitative and qualitative data.
PO-8
Leads in environments that require the resolution of problems related to the field of humanities; organizes personal, corporate and team work at the level of expertise
PO-9
By introducing scientific, cultural and artistic developments in the field of humanities, it contributes to the process of becoming an information society of the society in which it lives and maintains it.
PO-10
Gains effective oral and written communication skills in Turkish and English in academic and professional fields.
