Business Processes and Internal Controls

• • Romney: Chapters 1 & 2 (all pages)
  • Romney: Chapters 12 & 13 – ignore threats & controls. Chapter 3 – pp 74 to 82
  • Romney: Chapter 3 - pp 82 to 98
  • Romney: Chapter 4 - pp 108 to 127
  • Romney: Chapter 5 & Chapter 6
  • Romney: Chapter 7, Chapter 8 (ignore 226 to 270)
  • Romney: Chapter 9
  • Romney: Chapter 10
  • Romney: Chapter 11
  • Romney: Chapter 12
  • Romney: Chapter 13

You must have successfully completed the following subject(s) before starting this subject:

CUR-ACC102-Financial Decision Making, or CUR-ACC100-Accounting - The Language of Business, or CUR-ACC240-Accounting - The Fundamentals of Business ;

Special requirements

No special requirements

Exploration of typical accounting information systems application such as sales, billing, inventory and general ledger. How these subsystems interface with one another, and the principle inputs, processes, files, outputs and controls associated with them. Major themes throughout the course include: objectives and procedures of internal control, typical business documents and reports, and system documentation - use of data flow diagrams, flowcharts and other documentation techniques.

Please Note:  If it’s your first time studying a Curtin University subject you’ll need to complete their compulsory ‘Academic Integrity Program’. It only takes two hours to complete online, and provides you with vital information about studying with Curtin University. The Academic Integrity Program is compulsory, so if it’s not completed your subject grades will be withheld.

Find out more about the Academic Integrity module.

• Mid semester test (20%)
• Case study (40%)
• Final Invigilated Exam (50%)