New
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)
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
Learning objective(s)
-
Recall the various documentation tools available for use.
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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
|
Standard Nonmember Fee |
$69.00
|