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Documenting Internal Control (1 hour)

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1.0 Credits

Member Price $71.00

Non-Member Price $82.00

Overview

Explore the various tools used to document and assess internal controls.

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

    Designed For

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

    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.

    Notice

    “Adding to Calendar” does not register you for this event. Please either register online by clicking “Add to Cart” or contacting OSCPA at 503-641-7200 / 800-255-1470, ext. 3. Thank you!

    • Non-Member Price $82.00

    Member Price $71.00

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