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22WI-0030: Documenting Internal Control (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Monday, April 25, 2022
2:00pm - 3:00pm Central Time
1 CPE (1 technical)

Alternate dates & more options

  • Thursday, April 25, 2024 - Webinar

How do you document internal control? This course explains the various documentation tools and provides illustrative examples for management and auditors to use when documenting a system of internal control. It also explains advantages and disadvantages of each documentation tool to help you determine how best to document a system of internal control.

Major subjects

  • N/A

Learning objective(s)

  • Recall the various documentation tools available for use.
  • Indicate which documentation tool to use in given situation.

Who should take this program?

Financial statement auditors and entity management involved in financial statement audits

Fees

Our records indicate you are a nonmember. If you register, you will be charged $69.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $59.00
checkmark Standard Nonmember Fee $69.00

More program information

Instructor Glenn Helms, PhD, CPA, CIA, CISA, CFF, CITP
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (1.0)
Level Basic
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.