Internal Audit In Banks
Accounting and Finance
Institute of Social Sciences
Third Cycle (Doctorate Degree)
| Course Unit Title | Course Unit Code | Type of Course Unit | Level of Course Unit | Year of Study | Semester | ECTS Credits |
|---|---|---|---|---|---|---|
| Internal Audit In Banks | MFD109 | Elective | Doctorate degree | 1 | Fall | 6 |
Name of Lecturer(s)
Prof. Dr. Yunus KİSHALI
Associate Prof. Dr. Ferah YILDIZ
Learning Outcomes of the Course Unit
1) The students who succeeded in this course will be able to define internal audit in banks.
2) Students who taking this course learn the banks internal control mechanisms.
3) Students who taking this course will have information about the internal audit within the scope of the Basel Accord.
4) Students who taking this course will have information about corporate risk-based internal audit.
5) Students who taking this course learn the relationships between banks, internal audit and external audit.
Program Competencies-Learning Outcomes Relation
| Program Competencies | ||||
| 1 | 2 | 3 | ||
| Learning Outcomes | ||||
| 1 | High | High | High | |
| 2 | High | High | High | |
| 3 | High | High | High | |
| 4 | High | High | High | |
| 5 | High | High | High | |
Mode of Delivery
Face to Face
Prerequisites and Co-Requisites
None
Recommended Optional Programme Components
Internal audit in banks
Course Contents
Settlements under the new banking, banks need to do is practice internal controls, financial statements need to be done on the analysis, explaining the importance of internal audit, independent audit of the precursors.
Weekly Schedule
1) Overview of banking sector2) Overview of banking sector
3) The concept of internal audit in banks
4) The concept of internal audit in banks
5) Banks' internal control mechanisms
6) Banks' internal control mechanisms
7) Banks' internal control mechanisms
8) Mid-term
9) Under the Basel Approach, internal audit
10) Under the Basel Approach, internal audit
11) Under the Basel Approach, internal audit
12) Corporate risk-based internal audit
13) Corporate risk-based internal audit
14) The relationship between internal audit and external audit in banks
15) The relationship between internal audit and external audit in banks
16) Final Exam
Recommended or Required Reading
Planned Learning Activities and Teaching Methods
1) Lecture
2) Question-Answer
3) Discussion
4) Drill and Practice
5) Case Study
6) Problem Solving
Assessment Methods and Criteria
Contribution of Midterm Examination to Course Grade |
20% |
|---|---|
Contribution of Final Examination to Course Grade |
80% |
Total |
100% |
Language of Instruction
Turkish
Work Placement(s)
Not Required