Webinar

Documenting Internal Control

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

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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 objectives

• 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, entity management involved in financial statement audits

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $89.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.