On Demand
Documenting Internal Control
Hosted by Association of International Certified Professional Accountants (AICPA & CIMA)
Dates TBD Online / Virtual
About This Event
This self-paced CPE course teaches financial statement auditors, internal auditors, and entity management how to document and assess internal controls using various tools. Participants will learn to use narratives, flowcharts, internal control questionnaires, control matrixes, and COSO's internal control template for documenting risk assessments and control systems.
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