This course covers the skills and knowledge required to implement and evaluate the organisational policy and procedures, compliance and ethical requirements and operations for report to management for informed decision making.
1. Internal control basics and internal controls in accounting function
2. Internal controls in operation. This includes sales, order entry, credit control and accounts receivable, purchasing, receiving and accounts payable, cash receipts and liquid assets, cash payments and liquid liabilities, human resources and payroll, inventory and stock control and non-current assets and business financing
3. Information technology applications and operations
4. Monitoring corporate governance. This includes internal audit, external audit and ethics
This course requires students to purchase textbooks at an additional cost of approximately $75. More information will be provided following enrolment.
This course has either written or oral supervised assessment. Students will require access to Skype video chat for assessment purposes.
Implement and maintain internal control procedures (FNSACC516)
Course enquiries and more information
Freecall 1800 882 661