Help  |  Pay an Invoice  |  My Account  |  CPE Log  |  Log in

22WI-0257: Documenting Internal Control (Webinar)

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

Friday, October 21, 2022
9:00am - 10:00am Central Time
1 CPE (1 technical)

Alternate dates & more options

  • Thursday, April 25, 2024 - Webinar

Familiarize yourself with commonly used documentation tools, such as narratives, flowcharts, internal control questionnaires and control matrixes. Walk through COSO's internal control template used to document an assessment of a system on internal control.

Major subjects

  • Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes
  • Auditor considerations for documenting internal controls in a risk assessment
  • Documentation of an assessment of internal control

Learning objective(s)

  • Identify controls in a process.
  • Identify the different tools used to document internal controls.
  • Recognize auditor considerations regarding documentation of internal controls.
  • Recall how to document an assessment of a system of internal control.

Who should take this program?

Financial statement auditors, internal auditors and entity management involved in financial statement audits

Fees

Our records indicate you are a nonmember. If you register, you will be charged $76.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $65.00
checkmark Standard Nonmember Fee $76.00

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

Not a member? Join the MNCPA to start saving on CPE and accessing members-only benefits.

Search CPE catalog

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