Assessor Resource
FNSACC602A
Audit and report on financial systems and records
Assessment tool
Version 1.0
Issue Date: May 2024
This unit applies to all sectors of the financial services industry and job roles such as accountant and financial auditor.
This unit describes the performance outcomes, skills and knowledge required to supervise an audit of financial systems and prepare the appropriate reports, including assessing options, identifying information sources, determining audit strategies, monitoring progress, reviewing data, verifying financial statements and determining appropriate reporting formats.
This unit has application to a variety of financial services sectors and is applicable to individuals working within enterprises and job roles subject to licensing, legislative, regulatory or certification requirements so the varying Commonwealth, State or Territory requirements should be confirmed with the relevant body.
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