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Documenting Internal Control

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.

Prerequisites

None

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.

Highlights

  • 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

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    Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

  • Event Code:

    4851582

    1 CPE Credits
    Auditing: 1 Credits

    Registration

    Member Price:
    $75
    Non-member Price:
    $89

    Registration is open through 10/15.

    Wednesday, October 15th

    9:00am to 10:00am

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    Instructor

    Renee Rampulla