22766 Assurance for Business Information Systems
6cpRequisite(s): 22759c Accounting and ERP
These requisites may not apply to students in certain courses.
There are also course requisites for this subject. See access conditions.
Postgraduate
This advanced accounting information systems subject deals with assurance and control issues in an integrated systems (enterprise systems) environment. The control frameworks evaluated include management/general controls, task controls and application controls. Students gain advanced financial reporting skills for detective control and learn how complex authorisation profiles and automation can be used as preventive controls in an enterprise systems environment. In an extensive case study, students have to demonstrate and deepen their theoretical knowledge and practical skills with SAP solutions.
Detailed subject description.
Fee information
2009 contribution for post-2008 Commonwealth-supported students: $1,084.62
Note: Students who commenced prior to 1 January 2008 should consult the Student contribution charges for Commonwealth supported students
Not all students are eligible for Commonwealth Supported places.
2009 amount for undergraduate domestic fee-paying students: $2,425.00
Note: Fees for Postgraduate domestic fee-paying students and international students are charged according to the course they are enrolled in. Students should refer to the Annual Fees Schedule.
Subject EFTSL: 0.125Access conditions
Note: The requisite information presented in this subject description covers only academic requisites. Full details of all enforced rules, covering both academic and admission requisites, are available at Access conditions and My Student Admin.
