Information Package / Course Catalogue
Monitoring and Collection of Public Receivables
Course Code: MHY508
Course Type: Area Elective
Couse Group: Second Cycle (Master's Degree)
Education Language: Turkish
Work Placement: N/A
Theory: 3
Prt.: 0
Credit: 3
Lab: 0
ECTS: 5
Objectives of the Course

The purpose of the course is to provide the reason of collection of public revenues that used as a tool for the finance public expenditures in the Law on the procedure of Collection of Public Receivables to be arranged separately from the Law of Enforcement and Bankruptcy , to improve knowlodge that learned about the content of this law on the undergraduate stages, to guide academic research and undergraduate students who want to study in the theory and practice around this area.

Course Content

The Concept of Public Receipt, Concept of Public Enforcement Law, Obligation of Foreclosure, Obligation of Precaution, Postponement of Public Procurement and Timeout

Name of Lecturer(s)
Assoc. Prof. Hakan ARSLANER
Learning Outcomes
1.To be able to explain content of the concept of the public receivables making use of the theory and practice
2.To be able to determine the security measures that had been brought to public receivables
3.To be able to create solutions to legal disputes could arise in the collection of public receivables
4.To be able to determine to responsible and authorized judicial bodies and the procedure to be followed on solution through litigation of conflicts the resulting during the collection of public receivables
5.To be able to distinguish the differences and similarities between public enforcement law and general enforcement law
Recommended or Required Reading
1.Hasan Hüseyin Bayraklı, Vergi İcra Hukuku, Afyonkarahisar
2.Doğan Şenyüz, Vergi Ceza Hukuku (2011), Bursa
Weekly Detailed Course Contents
Week 1 - Theoretical
Concept and Nature of Public Enforcement Law and relationship with General Enforcement Law
Week 2 - Theoretical
The Concept and Scope of Public Receivable, Parties of Public Receivable, Task and authorization in collecting, Periods and Notification
Week 3 - Theoretical
Indemnity as a measure of assurance for public receivables
Week 4 - Theoretical
Precautionary distraint
Week 5 - Theoretical
Precautionary accrual
Week 6 - Theoretical
Subscription right, barter, action for nullity collection of public receivables
Week 7 - Theoretical
Other security measures for public claims, especially responsibility of legal representative and limited company partners
Week 8 - Intermediate Exam
Midterm Exam
Week 9 - Theoretical
In the collection of public receivables, the deposit of the collateral, the guarantor of the pursuit
Week 10 - Theoretical
Claims Of Foreclosures In Foreclosures
Week 11 - Theoretical
Seizure of movable and immovable property , Follow-up and Concordatum via Bankruptcy
Week 12 - Theoretical
Postponement of Public Receivables
Week 13 - Theoretical
Cancellation and timeout of public receivables
Week 14 - Theoretical
General Overview
Week 15 - Theoretical
General Overview
Week 16 - Final Exam
Final Exam
Assessment Methods and Criteria
Type of AssessmentCountPercent
Midterm Examination1%40
Final Examination1%60
Workload Calculation
ActivitiesCountPreparationTimeTotal Work Load (hours)
Lecture - Theory143384
Assignment24212
Reading23210
Midterm Examination1819
Final Examination18210
TOTAL WORKLOAD (hours)125
Contribution of Learning Outcomes to Programme Outcomes
PÇ-1
PÇ-2
PÇ-3
PÇ-4
PÇ-5
PÇ-6
PÇ-7
PÇ-8
PÇ-9
OÇ-1
3
3
3
5
5
5
4
4
4
OÇ-2
4
4
4
4
4
4
4
4
4
OÇ-3
3
3
5
5
4
4
4
4
4
OÇ-4
5
4
4
2
5
4
5
3
3
OÇ-5
3
3
3
3
3
3
3
3
3
Adnan Menderes University - Information Package / Course Catalogue