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21WI-0686: Documenting Internal Control (Webinar)

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

Date Monday, December 27, 2021
Time 2:00pm - 3:00pm
Central Time
Location Online
CPE credits CPE 1.0
Field(s)
of study
Auditing - Technical (1.0)
Instructor Glenn Helms, PhD, CPA, CIA, CISA, CFF, CITP
Glenn Helms, Inc.
Fees
Standard Member Fee $59.00
Standard Nonmember Fee $69.00

Description

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.

Who should take this program?

Financial statement auditors and entity management involved in financial statement audits

Major subjects

  • N/A

Learning objective(s)

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

Notes:

Course code Code 21WI-0686
Sponsor AICPA
NASBA ID#: 112891
Level Basic
Format Group Internet Based
Prerequisites Prereq. None
Advance
prep
None

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

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