Evaluating the appropriateness and potential use of control plans within the process.

This assignment provides an opportunity for you to consider the meaning and operation of internal control by reflecting on the design, implementation and effectiveness of internal control plans in a business process.

The specific skills addressed include:

  • Reading and analysing system documentation;
  • Completing an internal control analysis for a business process;
  • Evaluating the likely attainment of information reliability goals; and
  • Evaluating the appropriateness and potential use of control plans within the process.

 

GROUP SIZE:

The assignment is a group assignment.  Assignments are to be completed in groups of four or five.  You may work with any student enrolled in the subject.

GENERIC SKILLS ADDRESSED:

This assignment addresses the following generic skills:collaborative learning; problem solving; team work; interpretation and analysis; critical thinking; evaluation of data and other information; use of computer software; written communication; application of theory to practice.

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