Artesis Plantijn Hogeschool Antwerpen
Management en Communicatie
campus Meistraat
Meistraat 5 - 2000 Antwerpen
T +32 3 220 55 20 - F +32 3 220 55 59
mc@ap.be
Internship 432167/2139/2122/1/43
Study guide

Internship 4

32167/2139/2122/1/43
Academic year 2021-22
Is found in:
  • Associate Degree of Accounting Administration, programme stage 2
This is a single course unit.
Study load: 24 credits
Teaching staff: Druyts Hilda, Forceville Ingrid, Van Kemseke Koen, Vervoort Hilde
Languages: Dutch
Scheduled for: Semester 2
This course unit is marked out of 20 (rounded to an integer).

Prerequisites

There are no prerequisites for this course.
Re-sit exam: not possible.
Possibility of tolerance: You have to pass this course unit (will never be tolerated).
Total study time: 624,00 hours

Learning outcomes (list)

12: Deontological Action: acts deontologically, respects internal and external procedures, is alert to fraud and is self-critical.
The student acts deontologically correct.
01: Sales Invoices, Credit Notes, Accounts Receivable Management: prepares sales invoices and credit notes and takes necessary actions in accounts receivable management.
The student evaluates sales invoices and credit notes based on legal obligations
The student undertakes the necessary actions in the context of debtor management such as periodically checking who has not paid, drawing up lists, providing feedback to the various departments, mapping out processes and asking for instructions in the case of gaps
03: Selling price, cost price, budgeting: understands the establishment of a selling price including the calculation of a cost price, understands the building blocks of budgeting and helps monitor existing budgets. 
The student calculates and interprets the margins that a company achieves
05: Accounting and office software: keeps the underlying databases of the accounting software up to date, works smoothly with current accounting and office software.
The student will keep the underlying databases of the accounting software up to date and work fluently with current accounting software
The student works smoothly with the office software
07: Trial and balance sheet, annual accounts, inventory entries, centralization: prepares the trial and balance sheet and the annual accounts according to the periodic and annual closing, does the current inventory entries and centralization.
The student will prepare the trial and final balance sheets and financial statements in function of the periodic closing
The student applies inventory entries and centralization
The student makes the link between the internal financial statements and the workplace balance sheet
09: Documenting: prepares standardized reports and analysis as requested by supervisor and follows up on administrative records.
The student will prepare standardized reports and analyses as requested by the manager of an accounting/financial department of a company
The student will follow up on administrative records (insurance, claims files, leases, etc.)
The student will describe and reflect on the formatting of standardized reports and analyses as requested by the supervisor
The student will describe and reflect on the follow-up of administrative records of a company
11: Lifelong learning: maintains its own level of expertise by monitoring recent developments and legislation specific to the sector and is business compliant.
The student follows up recent developments and legislation specific to the sector and is business compliant
02: Payments, Accounts Payable, Inventory Management: makes payments within own authority for approved supporting documents and takes necessary actions in accounts payable and inventory management.
The student provides input for payments
The student will take the necessary actions in accounts payable and inventory management such as cash management, tracking movements in inventory
The student describes and reflects on the inputs to workplace payments (flow)
The student describes the actions to be taken in accounts payable and inventory management, such as cash management, tracking movements in inventory, specific to the workplace. The student reflects on this
04: Diary Coding, Analytical Accounting: codes and processes the documents in the purchase, sales, financial and miscellaneous diary, maintains the analytical accounting and does reconciliation with the underlying supporting documents.
The student codes and processes the documents in the purchase, sales, financial and miscellaneous journal and does reconciliation with the underlying supporting documents
08: Communicate: communicates effectively about own work as a function of accounting.
The student reflects on their own work
The student communicates effectively in the workplace
10: Team-oriented work: works in a team-oriented manner in a multidisciplinary, intercultural and/or international professional environment.
The student works in a team-oriented manner in his/her professional environment

Educational organisation (list)

Avondtraject
Dagtraject
Work time outside of contact hours48,00 hours
Workplace training and / or internship576,00 hours

Evaluation (list)

Evaluation(s) for first exam chance
MomentForm%Remark
Academic yearInternship70,00
Academic yearPortfolio20,00Schriftelijk rapport + mondelinge presentatie; verplicht op alle onderdelen geslaagd
Academic yearReflection assignment10,00Schriftelijk rapport + mondelinge presentatie