24WI-0339: Documenting Internal Control (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, August 13, 2024
2:00pm - 3:00pm Central Time
1 CPE (1 technical)
- Tuesday, December 3, 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
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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
|
