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Kaplan Publishing > AAT AQ2013 Books > Internal controls and accounting systems
AAT ISYS Study Text/Workbook

AAT Level 4 Diploma Study Text/Workbook
Internal Control and Accounting Systems (ISYS)

Exam sittings: Until end December 2017
Author: Kaplan Publishing
ISBN: 9-781-78415-401-1

Price: £20.00


  • Understand the role of internal control within an organisation
  • Worked examples and activities to help reinforce your knowledge
  • FREE supplementary materials to boost your ISYS exam success

The AAT ISYS Study Text enables you to understand the role of internal control and different approaches to making recommendations on how to improve systems whilst providing guidance on how to complete the final project which forms the assessment for this paper.

The ISYS Study Text is designed to complement your own learning style, whether that’s gaining a thorough understanding of the different approaches to making informed recommendations on how to implement or improve systems and communicating this to management, or simply concentrating on the key examinable topics. Plus, all Kaplan Publishing Study Texts are written by our subject specialists who are also experienced tutors, so they know what works for students and how best to deliver it.

Topics covered

  • Report Writing
  • The Purposes and Uses of Accounting Statements
  • The Organisation
  • The Organisation’s Environment
  • Fraud in an Accounting System
  • Internal Control
  • Information Systems
  • Improving the System



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Internal controls and accounting systems