New
22WI-0030: Documenting Internal Control (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Date
Monday, April 25, 2022
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
Learning objective(s)
-
Recall the various documentation tools available for use.
-
Indicate which documentation tool to use in given situation.
Course code
Code
22WI-0030
Sponsor
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.