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This course is designed to give you a solid understanding of systems and control documentation at the significant process level. After an overview of the latest COSO guidance on the components and principles of effective internal control, it will introduce the basic tools used to document an accounting process. You will then be able to identify the risks of errors and fraud in the accounting system, and the presence (or absence) of compensating controls. Finally, you will practice identifying key controls and control weaknesses.
This course should help management, as well as internal and external auditors, in complying with the risk assessment standards (for non-public entities) and AS No. 5 (for public entities).
Objectives: Interpret basic documentation of a significant accounting process, identify the significant risks of frauds and errors, locate the presence or absence of compensating controls, and identify key controls and control weaknesses; ; Learn how to prepare documentation to comply with both the risk assessment standards and AS No. 5
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