Business Processes and Internal Controls

Description

Students will explore typical business processes in an international context that will capture the responsibilities necessary when communicating with different stakeholders. Major themes throughout the course include: objectives and procedures of internal control systems, typical business documents and reports analyses, system documentation, relational database design and data analytics. Students will be introduced to up-to-date technologies that can impact on the risks associated with business processes. This will assist students in applying the theory learnt in the unit to practical situations. Students will meet technical and professional competencies in accordance with accrediting bodies. Study periods: Semester 1, Semester 2, OpenUnis SP 1, Trimester 1A, Trimester 2A, Trimester 3A, Trimester 1, Trimester 3