Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners
FNSACC606A Mapping and Delivery Guide
Conduct internal audit
Version 1.0
Issue Date: May 2024
Qualification | - |
Unit of Competency | FNSACC606A - Conduct internal audit |
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Description | This unit describes the performance outcomes, skills and knowledge required to evaluate information systems and assess an organisation's risks as part of an internal audit process.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. | ||
Employability Skills | This unit contains employability skills. | ||
Learning Outcomes and Application | The unit can be applied across a variety of financial services sectors and has application to those job functions that have responsibility to conduct internal audits such as accountants and quality assurance managers. | ||
Duration and Setting | X weeks, nominally xx hours, delivered in a classroom/online/blended learning setting. |
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Prerequisites/co-requisites | FNSACC506A Implement and maintain internal control procedures | ||
Competency Field |
Development and validation strategy and guide for assessors and learners | Student Learning Resources | Handouts Activities |
Slides PPT |
Assessment 1 | Assessment 2 | Assessment 3 | Assessment 4 | |
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Elements of Competency | Performance Criteria | |||||||
Element: Evaluate information systems |
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Element: Develop implementation plans |
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Element: Review resource use |
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Element: Monitor plans |
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