Information Processes & Control

This subject has the following teaching availabilities in 2015:

Estimated total time commitment of 120 hours per semester

Admission into MC-MGMTAFN Master of Management (Accounting and Finance), OR completion of (or concurrent enrolment in) the following subject:

For the purposes of considering request for Reasonable Adjustments under the Disability Standards for Education (Cwth 2005), and Student Support and Engagement Policy, academic requirements for this subject are articulated in the Subject Overview, Learning Outcomes, Assessment and Generic Skills sections of this entry.

It is University policy to take all reasonable steps to minimise the impact of disability upon academic study, and reasonable adjustments will be made to enhance a student's participation in the University's programs. Students who feel their disability may impact on meeting the requirements of this subject are encouraged to discuss this matter with a Faculty Student Adviser and Student Equity and Disability Support: http://services.unimelb.edu.au/disability

This subject provides a broad introduction to the key business processes that generate accounting transaction data. Through an understanding of how information systems support business processes, you will acquire the skills to analyse, and improve the effectiveness and efficiency of business processes and ensure the reliability of accounting transaction data.

On successful completion of this subject, students should be able to:

• Explain the role of information systems and technology in achieving reliable accounting transaction data;
• Interpret and analyse business process documentation;
• Describe and evaluate business processes;
• Design plans to achieve an adequate level of internal control and reliable accounting transaction data; and
• Evaluate, analyse and interpret the efficacy of business processes, their related information systems and the reliability of accounting transaction data.

• 1500 word group assignment due in the first half of semester (10%)
• 2500 word group assignment due in the second half of the semester (30%)
• One 3-hour end-of-semester examination (60%)

You will be advised of prescribed texts by your lecturer.

This subject is not available as a breadth subject.

On successful completion of this subject, students should have improved the following generic skills:

• Oral and written communication;
• Collaborative learning and team work;
• Interpretation and analysis of real-world cases; and
• Problem solving.