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Webinar (AICPA): Documenting Internal Control

Description

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.

Learning Objectives

Identify controls in a process.

Major Topics

Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes

Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Auditing
1
Who Should Attend

Financial statement auditors, internal auditors and entity management involved in financial statement audits

Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Apr 25, 2023
12:30 pm - 1:30 pm MDT
Location
Webinar
Total CPE Credits
1
Format
Webinar

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Webinar (AICPA): Documenting Internal Control


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