AAT L4 - Internal Accounting Systems and Controls Course
This unit teaches students to consider the role and responsibilities of the accounting function, including the needs of key stakeholders who use financial reports to make decisions. Students will review accounting systems to identify weaknesses and will make recommendations to mitigate identified weaknesses in future operations. Students will apply several analytical methods to evaluate the implications of any changes to operating procedures.
Description
This unit teaches students to consider the role and responsibilities of the accounting function, including the needs of key stakeholders who use financial reports to make decisions. Students will review accounting systems to identify weaknesses and will make recommendations to mitigate identified weaknesses in future operations. Students will apply several analytical methods to evaluate the implications of any changes to operating procedures.
Learning outcomes
- Understand the role and responsibilities of the accounting function within an organisation.
- Evaluate internal control systems.
- Evaluate an organisation’s accounting system and underpinning procedures.
- Understand the impact of technology on accounting systems.
- Recommend improvements to an organisation’s accounting systems.
Upon completing this unit, the learner will complete an invigilated exam at Training 2000. The course cost includes 1 exam attempt. Any resits would need to be booked and paid for separately.
Delivery
1 day a week onsite at Training 2000, Blackburn
Important Information
The price of the course does NOT include the learners one-time registration fee of £251.00 plus VAT. This is payable directly to AAT.
Prerequisites
There are no formal entry requirements for this course.
However, if you are unsure which level is best for you please contact us and we can help you decide.