Unit Details: FNSACC506 Implement and maintain internal control procedures Prerequisite Units: Nil Possible
Co-Requisite Units:
Nil Assessment Type: This is a summative assessment, which requires each student to have adequate practice prior to undertaking this assessment.
Assessment 1 – 3 will be undertaken in a simulated office environment. Unit Summary: This unit describes the skills and knowledge required to review corporate governance requirements, implement operating procedures and monitor policy.
It applies to individuals who use specialised knowledge and analytical skills to ensure organisational policy, compliance and quality requirements are met.
Work functions in the occupational areas where this unit may be used are subject to regulatory requirements. Refer to the FNS Implementation Guide Companion Volume or the relevant regulator for specific guidance on requirements. Assessment Methods Written Assessment Assessment 1
(Research and review corporate governance requirements) Project Assessment 2
(Company research & Corporate governance procedure writing) Project Assessment 3
(Corporate governance project)
ASSESSMENT SUMMARY / COVER SHEET This form is to be completed by the assessor and used as a final record of student competency.
All student submissions including any associated checklists (outlined below) are to be attached to this cover sheet before placing on the students file.
Student results are not to be entered into the Student Management Database unless all relevant paperwork is completed and attached to this form.