Module Outline

Date retreived
22/07/2026 10:06 AM AWST

Whilst all efforts are made to provide accurate and timely information from the relevant source/documentation, please be aware that the information supplied may not be the most current version. The accuracy of the detail has not been confirmed by the Department and therefore should not be relied upon without first confirming the contents.

Accounting Controls

Accounting Controls

Module
National Code
State Code
19060
DTWD Status
Approved
State Implementation and Classification
Approved Date
09/03/1995
Field of Education
080101 - Accounting
Nominal Hours
34
Description
To provide an understanding of the nature of
accounting controls generally with particular
emphasis on the recording of general business
transactions.

To apply the principles of internal control in respect of various accounting
and management functions.

To acquaint the student of the relationship between
internal control, internal audit and external audit.
No information
Evidence Guide
Internal Assessment 30%
Examination 70%

One 2.5 hour examination 70%

Internal Assessment

1 x Internal class test 10%
2 x Assignments - 10% each 20%
Elements and Performance Criteria
No information
No information
Associated Qual/Courses
State Code National Code Title Type
9600 Applied Science Computing Accredited course
8801 Business Accounting Accredited course
8197 Business Banking and Finance Accredited course
8806 6043 Diploma of Commerce (university) Accredited course