ECTS - PWSZ im. Witelona w Legnicy
ECTS - PWSZ im. Witelona w Legnicy ECTS - PWSZ im. Witelona w Legnicy
The Witelon University of Applied Sciences in Legnica - Field: Economy ECTS Credits 1 1. Course name Internal control 2. Course description: Essence of audit as a part of financial managment system: concept and classification of control; internal audit and external control – areas, relations; internal control – past and future. Principles of formalizing internal control system: qualifications and predispositions of supervisors; organizational conditions and efficiency of control. Methods and techniques of control – selection and implementation; basic concepts, selected methods and control techniques. Internal control instruments: concept of control instruments, kinds of instruments. Document – it’s role and meaning in process of internal control: studying documents, control documents. Internal control and internal audit: internal audit – definition, role and meaning of internal audit in control system. 3. Prerequisites None 4. Aim of the course 1. Description of concept of control, internal control and internal audit, external control 2. Introducing students with principles of formalizing internal control system 3. Introducing students with basic instruments of internal control 4. Pointing out benefits which can be obtained from efficiently working internal control system 5. Literature 1. Wierzbicki K.: Kontrola wewnętrzna w podstawowych jednostkach gospodarczych 2. Winiarska K.: Kontrola finansowo – księgowa w praktyce 3. Kuc B.R.: Audyt wewnętrzny – teoria i praktyka 4. Stępniewski J.: Audyt i diagnostyka firmy 6. Type of the course Obligatory 7. Teaching team Department of Accountancy, Finance and Quantitative Methods 8. Course structure: Form Number of hours Semester Year Lecture 15 / 10 4 2 Classes Laboratory Projects Seminar Total student’s workload 15 9. Conditions of the course acceptance: Written test is a condidtion of ranking the lecture 10. Language Polish ECTS Course Catalogue 2010/2011 180
The Witelon University of Applied Sciences in Legnica - Field: Economy ECTS credits 1 1. Course name Diploma seminar 2. Course description 4 th semester: Methodology and selection of diploma thesis topics. 3. Prerequisites 3 semesters completed; 4. Aim of the course The student will learn how to organize the process of writing diploma thesis. The student will learn research methods. The student will learn how to formulate research problem, conducts research and analyse its results 5. Literature 1. Pułło A., Prace magisterskie i licencjackie. Wskazówki dla studentów, PWN, Warszawa 2001; 2. Pioterek P. , Zielenicka B., Technika pisania prac dyplomowych, Poznań 1997. 3. Urbad S., Ładoński W., Jak napisać dobrze pracę magisterską, Wrocław 1997 4. Zaczyński W., Poradnik autora prac seminaryjnych dyplomowych i magisterskich, Warszawa 1995 6. Type of course Compulsory 7. Teaching team According to the specialization; 8. Course structure Form Number of hours Semester year Lecture Classes Laboratory Project Seminar 15/12 4/4 2/2 Total student’s workload 15 9. Conditions of the course acceptance: Lecture: conversations, writing; 10. Language: Polish ECTS Course Catalogue 2010/2011 181
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The Witelon University of Applied Sciences in Legnica - Field: Economy<br />
<strong>ECTS</strong> credits<br />
1<br />
1. Course name<br />
Diploma seminar<br />
2. Course description<br />
4 th semester: Methodology and selection of diploma thesis topics.<br />
3. Prerequisites<br />
3 semesters completed;<br />
4. A<strong>im</strong> of the course<br />
The student will learn how to organize the process of writing diploma thesis.<br />
The student will learn research methods.<br />
The student will learn how to formulate research problem, conducts research and analyse its results<br />
5. Literature<br />
1. Pułło A., Prace magisterskie i licencjackie. Wskazówki dla studentów, PWN, Warszawa 2001;<br />
2. Pioterek P. , Zielenicka B., Technika pisania prac dyplomowych, Poznań 1997.<br />
3. Urbad S., Ładoński W., Jak napisać dobrze pracę magisterską, Wrocław 1997<br />
4. Zaczyński W., Poradnik autora prac seminaryjnych dyplomowych i magisterskich, Warszawa 1995<br />
6. Type of course<br />
Compulsory<br />
7. Teaching team<br />
According to the specialization;<br />
8. Course structure<br />
Form Number of hours Semester year<br />
Lecture<br />
Classes<br />
Laboratory<br />
Project<br />
Seminar 15/12 4/4 2/2<br />
Total student’s workload 15<br />
9. Conditions of the course acceptance:<br />
Lecture: conversations, writing;<br />
10. Language:<br />
Polish<br />
<strong>ECTS</strong> Course Catalogue 2010/2011<br />
181
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