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FNSACC506 Implement and maintain internal control procedures: Assessment Task 2

Assessment Task 2 Instructions 

Complete the following activities:

  1. Write a report on Australian company and its internal control and governance systems.

You can select any Australian Securities Exchange (ASX) listed Australian company. 

Access the information for review through the organisation’s annual reports, website and any other published materials. 


Your report should address the following: 

  • A summary of the company you have selected, including the type of business, industry and background
  • A summary of ASX Corporate Governance Council’s Corporate Governance Principles and Recommendations and how the company has applied these.
  • An explanation of the key features of the company’s governance and control system
  • Identification of relevant legislative and/or regulatory requirements relevant to internal controls, governance and reporting
  • Explanation of why internal control and governance procedures are important for the company’s specific business or industry sector


It is important that all external sources used are correctly cited. This means referring to the company being reviewed, as well as providing the appropriate website details or book references.

The report must be written in your own words and style, ensuring that you use appropriate formats. Include any relevant charts, graphs, diagrams etc. 


  1. Send an email to your assessor.

The text of the email should be in grammatically correct English, written in an appropriate (polite, business-like) style.

It should summarise the contents of the attachments. 

Attach your report to the email.

Answer

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