Documenting Internal Control

Course Details

Date

Tuesday, December 30, 2025

10:00am – 11:00am (Registration: 8:05am)

Location

Online

Field of Study

Accounting & Audit

CPE Credit

1 hour CPE credit

Level of Knowledge

Beginning

Vendor

AICPA

Prerequisites

None

Description

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.

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

    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.

    Designed For

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

    • Add to Calendar

    Course Pricing

    WYOCPA Member Fee
    $75.00

    Non-Member Fee
    $89.00

    Your Price
    $89.00

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