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.
Objectives
*Recall the various documentation tools available for use. *Indicate which documentation tool to use in given situation.
Designed For
Financial statement auditors and entity management involved in financial statement audits
Registration for this course has passed.
Course Pricing
WYOCPA Member Fee
$59.00
Non-Member Fee
$69.00
Your Price
$69.00
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