Documenting Internal Control

Course Details

Date

Monday, October 25, 2021

1:00pm – 2:00pm (Registration: 12:01pm)

Location

Online

Field of Study

Accounting & Audit

CPE Credit

1 hour CPE credit

Level of Knowledge

Beginning

Vendor

AICPA

Prerequisites

None

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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