Course Title: Implement and maintain internal control procedures

Part A: Course Overview

Program: C5178

Course Title: Implement and maintain internal control procedures

Portfolio: BUS

Nominal Hours: 40.0

Regardless of the mode of delivery, represent a guide to the relative teaching time and student effort required to successfully achieve a particular competency/module. This may include not only scheduled classes or workplace visits but also the amount of effort required to undertake, evaluate and complete all assessment requirements, including any non-classroom activities.

Course Code




Learning Mode

Teaching Period(s)


City Campus


650T TAFE Business


Term1 2008,
Term2 2008

Course Contact: Jenny Wotzko

Course Contact Phone: +61 3 9925 5701

Course Contact Email:

Course Description

This unit covers the implementation and maintenance of internal control procedures for corporate governance.

Pre-requisite Courses and Assumed Knowledge and Capabilities


National Competency Codes and Titles

National Element Code & Title:

FNSACCT506A Implement and maintain internal control procedures


Implement operating procedures

Monitor policy

Review corporate governance requirements

Learning Outcomes

Please refer to Elements of Competency.

Overview of Assessment

A student must demonstrate a clear understanding of all elements of the requidred competencies to be deemed competent. Assessment may include a variety of methods such as tests, workbooks, presentations and class exercises.

Formative feedback is provided throughout the course. This occurs by the teacher providing information to the student to inform them how they are succeeding in the course and areas that require more work to succeed. Formative feedback is not a piece of assessment that contributes to the student’s final result.