Job Description (JD)
| Nama Program | Perakaunan [FB-100-5:2012] |
|---|---|
| Kod CU | FB-100-5:2012-C06 |
| Competency | Core |
| Tajuk CU | INTERNAL CONTROL DEVELOPMENT |
| Penerangan CU | The CU title describes the competency in internal control development. He or she is the person who involve in creation and revising the internal control procedures in the organisation. The person who is competent in this CU shall be able to identify area of internal control development, develop internal control procedures and review internal control procedures. The outcome of this competency is to ensure practical internal control procedures developed and existing procedures reviewed for improvement. The personnel who will be competent in this competency must in prior have the following competencies:- i. Not applicable |
| Tempoh Latihan | 360 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to ensure practical internal control procedures developed and existing procedures reviewed for improvement. Upon completion of this competency unit, trainees will be able to: - • Identify area of internal control development • Develop internal control procedures • Review internal control procedures |
| Pra-Syarat | 0 |