INFORMATION TECHNOLOGY Mode through which exposure will Expected levels of competence be gained (i.e. at the end of each year of the Detailed examples of activities to be on-the-job training contract Competency to be performed by trainees to demonstrate experience/ achieved Tasks to be performed Yr1 Yr2 Yr3 Yr4 Yr5 competence in this task simulation) IT(C) Uses IT as a IT(C)1 Uses IT applications, including spreadsheets, word means of processing, presentations and e-mail, effectively working more IT(C)2 Uses the internet effectively as a source of relevant and efficiently and reliable information effectively IT(C)3 Applies procedures and controls to ensure integrity and security of personal IT resources, for example password protection, backup procedures, distribution of confidential information, anti-virus measures, etc. ACCOUNTING AND EXTERNAL REPORTING Mode through which exposure will Expected levels of competence be gained (i.e. at the end of each year of the Detailed examples of activities to be on-the-job training contract Competency to be performed by trainees to demonstrate experience/ achieved Tasks to be performed Yr1 Yr2 Yr3 Yr4 Yr5 competence in this task simulation) AE(C)1 Evaluates AE(C)1.1 Based on the entity’s financial reporting needs and the appropriate stakeholders identified, evaluates the appropriateness of accounting the accounting framework frameworks AE(C)1.2 Evaluates accounting policies in accordance with the and policies appropriate accounting framework AE(C)2.1 Evaluates or accounts for routine transactions, for example sales, cost of sales, operating expenses, etc.
INFORMATION TECHNOLOGY Competency to be achieved Tasks to be performed Expected levels of competence at the end of each year of the training contract Detailed examples of activities to be performed by trainees to demonstrate competence in this task Mode through which exposure will be gained (i.e. on-the-job experience/ simulation) Yr1 Yr2 Yr3 Yr4 Yr5 IT(C) Uses IT as a means of working more efficiently and effectively IT(C)1 Uses IT applications, including spreadsheets, word processing, presentations and e-mail, effectively IT(C)2 Uses the internet effectively as a source of relevant and reliable information IT(C)3 Applies procedures and controls to ensure integrity and security of personal IT resources, for example password protection, backup procedures, distribution of confidential information, anti-virus measures, etc. ACCOUNTING AND EXTERNAL REPORTING Competency to be achieved Tasks to be performed Expected levels of competence at the end of each year of the training contract Detailed examples of activities to be performed by trainees to demonstrate competence in this task Mode through which exposure will be gained (i.e. on-the-job experience/ simulation) Yr1 Yr2 Yr3 Yr4 Yr5 AE(C)1 Evaluates appropriate accounting frameworks and policies AE(C)1.1 Based on the entity’s financial reporting needs and the stakeholders identified, evaluates the appropriateness of the accounting framework AE(C)1.2 Evaluates accounting policies in accordance with the appropriate accounting framework AE(C)2.1 Evaluates or accounts for routine transactions, for example sales, cost of sales, operating expenses, etc.
Generic_Training_Plan_2016_Auditing_and_Assurance.docx