Documenting internal controls<br>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.<br><br>Who Will Benefit<br>Financial statement auditors, internal auditors and entity management involved in financial statement audits <br><br>Key Topics<br>- Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes<br>- Auditor considerations for documenting internal controls in a risk assessment<br>- Documentation of an assessment of internal control