24WI-0521: Documenting Internal Control (Webinar)
Tuesday, December 3, 2024
2:00pm - 3:00pm Central Time
1 CPE (1 technical)
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
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nonmember.
If you register, you will be charged
$82.00
(Standard Nonmember Fee).
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|
Standard Member Fee |
$71.00
|
 Standard Nonmember Fee |
$82.00
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