24WI-0029: Documenting Internal Control (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, April 25, 2024
12:00pm - 1:00pm Central Time
1 CPE (1 technical)
Explore the various tools used to document and assess internal controls .
Major subjects
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Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes
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Auditor considerations for documenting internal controls in a risk assessment
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Documentation of an assessment of internal control
Learning objective(s)
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Identify controls in a process.
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Identify the different tools used to document internal controls.
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Recognize auditor considerations regarding documentation of internal controls.
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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
$82.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$71.00
|
 Standard Nonmember Fee |
$82.00
|
