ACCT70239 Management Control and Internal Audit

Learning Outcomes to be assessed:  

1.Critically analyse the essential elements of a control system and the activities which constitute the management control process

2. Critically evaluate the use of various performance measurement systems

 

3. Comprehensive understanding of the advanced theoretical concepts and management of the internal audit process and the roles and responsibilities of the internal auditor.

Required:

You are required to critically discuss the management control, performance measurement and internal audit issues presented in the following
case study.  

You are expected to include between 20 - 30 academic references.

A professional business report format should be adopted.

Further Guidance

The case study includes an extensive range of issues which are relevant to the learning outcomes of the module.  In planning your answer, it is recommended that you focus on no more than five themes/significant issues for your discussions to demonstrate your understanding of the learning outcomes:

 

1. Critically analyse the essential elements of a control system and the activities which constitute the management control process

2. Critically evaluate the use of various performance measurement systems 

3. Comprehensive understanding of the advanced theoretical concepts and management of the internal audit process and the roles and responsibilities of the internal auditor.

Your report should provide a comprehensive and critical review of the specific issues presented in the case using appropriate knowledge, models, theoretical frameworks and theories.