Job Description (JD)
| Nama Program | Perakaunan [FB-100-5:2012] |
|---|---|
| Kod CU | FB-100-5:2012-C04 |
| Competency | Core |
| Tajuk CU | AUDIT SUBMISSION |
| Penerangan CU | The CU title describes the competency in audit submission. He or she is the person who prepares and submits audit information and documents to auditor. The person who is competent in this CU shall be able to gather audit submission information and documents, prepare audit documents for submission, finalise draft audited financial statement, present final audited financial statement and submit financial statement to Relevant Authority. The outcome of this competency is to ensure the audit process requirements are fulfilled and completed within the time frame. The personnel who will be competent in this competency must in prior have the following competencies:- i. Not applicable |
| Tempoh Latihan | 180 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to ensure the audit process requirements are fulfilled and completed within the time frame. Upon completion of this competency unit, trainees will be able to: - • Identify company statutory form • Prepare audit documents for submission • Finalise draft audited financial statement • Present final audited financial statement |
| Pra-Syarat | 0 |