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Documenting Internal Control

  • 12/30/2022
  • 9:00 AM - 10:00 AM



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: 

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

Discussion Topics:

  • Identify controls in a process.

Level: Basic

Instructor: Glenn L. Helms

Developer: AICPA

CPE Credits: 1

Area of Study: Auditing

Prerequisite: None

Who Should Attend: Financial statement auditors, internal auditors and entity management involved in financial statement audits

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