Documenting Internal Control

Tuesday, December 03, 2024

Webcast or Webinar, Online

3:00 PM - 4:00 PM (opens at 2:30 PM) EST

1Credits

Accounting and Auditing

Registration is Open

Members

$71.00 Regular Price

Non-Members

$82.00 Regular Price

Please Login to Register

	Name	Email	Firm Office

CPE PowerPass Users

Click the "Apply PowerPass" button to use your PowerPass for the applicable course below.

$20.00 Members / $28.00 Non-Members

Please Login to Apply PowerPass

	Name	Email	Firm Office

Don't have a CPE PowerPass? Click here to find out more about the CPE PowerPass program.

Course Type: Webcast

Course Code: 24/AI514535

Level: Basic

Vendor: AICPA CPE Division

Field of Study: Auditing

Overview:

Documenting internal controls
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.

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.

Major Topics:

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

Major Topics:

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

Designed For:

Financial statement auditors

Internal auditors

Entity management involved in financial statement audits

Prerequisites:

None