FACULTY OF ECONOMICS AND ADMINISTRATIVE SCIENCES / FINANCE AND BANKING / BAF4031 - ACCOUNTING AUDIT

Contents Of The Courses in a weekly Period

Week 
Subjects 
Sources 
11 The concept of auditing and the auditor, the historical development of accounting controls and auditing profession, the types of accounting controls, the auditor types, Güredin,Ersin,(2000),Denetim
22 Factors that require an independent audit of financial statements, audit processes, audit standardsGüredin,Ersin,(2000),Denetim
33 The meaning and the basic elements of the internal control system, Güredin,Ersin,(2000),Denetim
44 Accounting data, errors, evaluation of internal control system,Güredin,Ersin,(2000),Denetim
55 Audit definition of evidence, the types of evidence, audit techniques, Güredin,Ersin,(2000),Denetim
66 The quality of audit evidence, determine the number of units to be audited, the audit procedures, Güredin,Ersin,(2000),Denetim
77 Merits and advantages of statistical sampling, sample selection techniques, Güredin,Ersin,(2000),Denetim
88 Statistical sampling methods, sampling methods, the overall assessment, determination of the application time, manpower planning,Güredin,Ersin,(2000),Denetim
99 Control programs, the sample audit program,Güredin,Ersin,(2000),Denetim
1010 The definition and benefits of working papers, types, Güredin,Ersin,(2000),Denetim
1111 Preparation of working papers, filing, property and privacy, Güredin,Ersin,(2000),Denetim
1212 Reporting standards, and feedback regulation of the audit report,Güredin,Ersin,(2000),Denetim
1313 Special reports, internal control report, report-writing principles, Güredin,Ersin,(2000),Denetim
1414 Analysis of Audit Reports Güredin,Ersin,(2000),Denetim