We recently updated our systems. If something isn’t working quite right, please tell us about it.

New

21WI-0686: Documenting Internal Control (Webinar)

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
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

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
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

view cart

Search CPE catalog

Event code
Keyword

Advanced search
View all CPE programs