Documenting Internal Control (C54364)

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Cancellation Policy

Available Until:

5/10/2024

Registration Open:

onDemand

Time:

onDemand

Facility:

 onDemand

Meeting Type:

CPEOnDemand

CPE Credit:

1.00

Field(s) Of Study:

Auditing (1.00)

Level of Knowledge:

Basic

Price:

Member: $49.00
Nonmember: $59.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

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.

Highlights

Financial statement auditors, internal auditors and entity management involved in financial statement audits

Speaker(s)

Prerequisites

None