Student Number: ……………………………..
COURSE 11362 – FNS10 DIPLOMA OF ACCOUNTING
FNSACC506A – Implement & Maintain Internal Control Procedures
Sakai - Assessment #1 S2 2014
Accounting & Finance – Meadowbank TAFE
ASSESSMENT EVENT 40%
Event 1 of 3
ASSESSMENT CONDITIONS/ INSTRUCTIONS TO STUDENTS
Assessment should be submitted via the Sakai website by the due date
This cover page must be attached / included with the submission of this task
Students must achieve a result of 60% or greater to be deemed competent in this task
DUE DATE:
Refer the Sakai website
Student Declaration:
I hold a copy of this assessment that I can produce if the original is lost or damaged.
I hereby certify that no part of this assessment has been copied from any other student’s work or from any other source except where due acknowledgement is made in the assessment. No part of this assessment has been written/produced for me by another person except where such collaboration has been authorised by the subject teacher concerned.
Student Signature…………………………………………
Task 1: Case Studies 30 marks
PORTFOLIO
From the list below, students are to choose 3 cases and provide the answers to the questions noted below. To find the information required, you will need to research / google the cases, read the information and prepare your answers.
When reviewing the cases you will need to decide if the case covers an internal control issue and is not just a case of fraud (ie the skimming of credit cards at McDonalds is fraudulent activity, but it does not actually relate to an internal control issue at McDonalds if the employees weren’t involved in the fraud). Your answer must support your argument.
Incomplete answers or copy and paste from websites will deem you Not Yet Competent in this task.
1. ABC Learning Centres
2. Strathfield Car Radios