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Documenting Internal Control

Description

How do you document internal control? This course explains the various documentation tools and provides illustrative examples for management and auditors to use when documenting a system of internal control. It also explains advantages and disadvantages of each documentation tool to help you determine how best to document a system of internal control.

Learning Objectives

*Recall the various documentation tools available for use. *Indicate which documentation tool to use in given situation.

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
1
Who Should Attend

Financial statement auditors and entity management involved in financial statement audits

Prerequisites

None

Advanced Preparation

None

Location
Online
Event Information
When
Oct 25, 2021
3:00 pm - 4:00 pm EDT
Location
Online
Total CPE Credits
1
Format
Webcast Replay

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Documenting Internal Control


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