Documenting Internal Control
1.0 Credits
Member Price $71.00
Non-Member Price $82.00
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.
Highlights
Prerequisites
None
Designed For
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.
Non-Member Price $82.00
Member Price $71.00