About Program
Employees and managers of internal audit departments of companies and public institutions and professionals who take or take responsibility for establishing internal control systems in companies and public institutions will benefit from this program. In general, topics such as development of modern internal audit, internal audit functions, created value added, basic concepts (internal control system, internal audit and internal auditor), principles and principles (professional standards, risk management, corporate governance) are addressed with theoretical and explained case studies. The program will be the first program in our country to give a graduate degree in this area.
Goals
The aim of this program;to define the role of internal audit as an independent assurance and consultancy function by evaluating the effectiveness of controls by defining the function, structure and function of internal control in enterprises and public institutions and to explain the concepts of risk based Internal Control and Internal Audit within the framework of corporate governance within the framework of internationally accepted principles, rules and standards To provide a general perspective by taking example cases.
Summary of Program Outcomes
PY5- Has the ability to monitor, interpret and evaluate developments related to the field. PY6- Applies numerical decision making techniques in enterprises. PY7 - Evaluates and analyzes national and international developments in the field of Internal Auditing and Internal Control in a multifaceted way. PY8 - Analyzes, interprets and audits the financial statements of the business. PY9- It fulfills its mission in due time. PY10- Understands the main problems encountered during Internal Audit and Internal Control and produces solutions. PY11- Prepares, evaluates and manages the project. PY12- As the main target, decisions are taken within the scope of business functions to ensure continuity of operation. PY13- Researcher; Find ways to access information and guide learning. PY14- Continues personal development after graduation. PY15- Uses information and communication technologies effectively with the computer software at the level required by the field. PY16- Empathy, recognizes the importance of understanding the behavior and psychology of colleagues, respects the rights of employees. PY17- Share positive or negative findings of the task and interest with interested persons. PY18 - In a Turkish and European Language Portfolio Level B2, a foreign language is used effectively in business. PY19 - Provides decision makers with the knowledge they produce using quantitative and qualitative analysis techniques. PY20 - Calculates the cost of industrial and service production enterprises. PY21- Analyzes financing methods for businesses and produces alternative solutions. PY22 - Analyzes the organizational structure of the business. PY23 - Provides solutions to basic legal problems related to business and bases the suggestions of solutions on scientific data. PY24- Contributes to the development of innovative strategy in enterprises. PY25- It behaves in accordance with the scientific and social values ??in all processes from planning through to the time when it is done.