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Documenting Internal Control

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Webinar

1.00 Credits

Member Price $71.00

Non-Member Price $82.00

Overview

Documenting internal controls
Familiarize yourself with commonly used documentation tools, such as narratives, flowcharts, internal control questionnaires and control matrixes. Walk through COSO’s internal control template used to document an assessment of a system on internal control.

Highlights

  • Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes
  • Auditor considerations for documenting internal controls in a risk assessment
  • Documentation of an assessment of internal control

    Prerequisites

    None

    Designed For

  • Financial statement auditors
  • Internal auditors
  • Entity management involved in financial statement audits

    Objectives

    • Identify controls in a process.
    • Identify the different tools used to document internal controls.
    • Recognize auditor considerations regarding documentation of internal controls.
    • Recall how to document an assessment of a system of internal control.

    Notice

    This course is offered by a 3rd party vendor and will not be accessible in the My CPE Tracker section of the ISCPA website. Course access information will be emailed directly to you by AICPA.

    • Leader(s):

    • Renee Rampulla

    Non-Member Price $82.00

    Member Price $71.00

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