On Demand1 CE Credits
Documenting Internal Control
Hosted by Association of International Certified Professional Accountants (AICPA & CIMA)
Dates TBD Online / Virtual
Finance & Insurance
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.
Topics Covered
Regulatory & Legal
Documentation StandardsRisk Management
Leadership & Management
Quality Improvement
Registration & Fees
Continuing Education
1 CE Credit
Accredited by: NASBA
NASBA Field of Study: Auditing, Level: Basic. The American Institute of Certified Public Accountants is registered with NASBA as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
Who This Event Is For
Industries
Finance & Insurance