FNSACC516 Implement And Maintain Internal Control Procedures - Assessment 3

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Task 8 Flowcharts

List four benefits of using document flowcharts to record a company’s accounting and internal control system.

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  1. Task 5 Work practices and routines relevant to internal control procedures List four accounting system internal controls….
  2. Task 9 Internal control weaknesses and improvements List and discuss the internal controls that could be implemented….
  3. Task 4 Accounting control features List at least four common internal control features for accounting activities.
  4. Task 8 Role of external and internal auditors List the differences between an external auditor and an internal auditor.
  5. Task 6 Accounting system reports List at least five principles of effective reporting.
  6. List four (4) examples of existing risk controls you might identify and document.
  7. Task 2 Purchasing internal controls State four objectives of having internal controls in a purchases system….
  8. Task 1 Payroll internal controls State four objectives of the internal controls that should be exercised….

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