Unit of competency Outline
Date retreived
23/07/2026 10:40 PM AWST
23/07/2026 10:40 PM AWST
Whilst all efforts are made to provide accurate and timely information from the relevant source/documentation, please be aware that the information supplied may not be the most current version. The accuracy of the detail has not been confirmed by the Department and therefore should not be relied upon without first confirming the contents.
Support public sector financial compliance and assurance management
Support public sector financial compliance and assurance management
Unit of competency
National Code
DEFFIN027
DEFFIN027
State Code
BBB99
BBB99
TGA Status
Current
Current
DTWD Status
Approved
Approved
State Implementation and Classification
Approved Date
21/02/2018
Field of Education
080101 - Accounting
Original Release Date
21/02/2018
Nominal Hours
0
Description
This unit describes the skills required to provide support to the management of Defence financial governance requirements.This unit applies to those working in the public sector Finance Domain who would be required to undertake financial administration activities.The skills and knowledge described in this unit must be applied within the legislative, regulatory and policy environment in which they are carried out. Organisational policies and procedures must be consulted and adhered to, particularly those related to government financial management.Those undertaking this unit would be working under minimal supervision and/or supervising small teams while undertaking financial management tasks. They would perform routine tasks in familiar context.No licensing, legislative or certification requirements apply to this unit at the time of publication.
Notes
Elements and Performance Criteria
1 Review financial governance requirements
- 1.1 Identify financial governance and ethical requirements to determine application to operations
- 1.2 Access clarifications on application of financial governance requirements from authoritative and recognised sources
- 1.3 Review internal control procedures
2 Monitor adherence to compliance requirements
- 2.1 Monitor financial operations to identify incidences of non-compliance
- 2.2 Review sources of information on potential non-compliance
- 2.3 Monitor financial management information system to identify any indication of non-compliance
3 Liaise with others during breach management
- 3.1 Liaise with relevant regulatory authorities
- 3.2 Seek advice from relevant internal and external personnel on the classification and management of non-compliance
4 Monitor policy
- 4.1 Report on performance indicators
- 4.2 Identify variations in adoption of corporate governance requirements in operations
- 4.3 Implement solutions to facilitate compliance with internal control procedures
No information
No information
No information
| State Code | National Code | Title | Type |
|---|---|---|---|
| BDK9 | DEF40817 | Certificate IV in Defence Financial Administration | Qualification |