December 3, 2024


Webinar


1 CPE

Webinar (AICPA): Documenting Internal Control

December 3, 2024
Webinar
1 CPE

Webinar (AICPA): Documenting Internal Control

  • View Bio

    Instructor

    Renee
    Rampulla

    View Bio

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 & Auditing

Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

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

Provider

AICPA - Durham

This event has ended.