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
Some of the units may require students to purchase a textbook as learning resources. The cost of the text book is an additional expense that is not included in the fee.
Implement and maintain internal control procedures (FNSACC516)
Course enquiries and more information
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