September 17, 2024


Webcast Replay


1 CPE

Documenting Internal Control

September 17, 2024
Webcast Replay
1 CPE

Documenting Internal Control

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    Instructor

    Renee
    Rampulla

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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.

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

CPE Credits Available

1 CPE
1
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting and Auditing; Accounting & Auditing
  • Pracitioner
  • Pracitioner's
  • Pracitioners

Prerequisites

None

Advanced Preparation

None

Intended Audience

  • Financial statement auditors
  • Internal auditors
  • Entity management involved in financial statement audits

Provider

AICPA

This event has ended.