Documenting Internal Control
Monday, April 20, 2026
9-10 a.m. Central
1 CPE (1 technical)
Course code: 26WI-0029
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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
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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 objectives
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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, entity management involved in financial statement audits
Pricing
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Standard Member Fee |
$75.00
|
 Standard Nonmember Fee |
$89.00
|
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