Document Controls: Tools and Techniques | Fundamentals of Internal Auditing | Part 19 of 44

Document Controls: Tools and Techniques | Fundamentals of Internal Auditing | Part 19 of 44

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Document Controls: Tools and Techniques | Fundamentals of Internal Auditing | Part 19 of 44
Documenting internal controls can be a complicating process, but thankfully there are numerous tools and techniques that can help. Join Kathleen and Hernan in this episode to learn how to use tools such as internal control questionnaires, flowcharts, and simple flowchart symbols. Looking for more Audit training? Learn on-demand with ACI Learning: https://acilearning.com/auditprotv/ Connect with Dr. Hernan: https://www.linkedin.com/in/dr-hernan-murdock-cia-crma-a26b055/ AuditProTV is engaging on-demand training curricula built by audit professionals for internal auditors, audit teams, and risk, compliance, fraud, and information security professionals. It provides a convenient and economical way to get the same CPEs and in-depth curriculum provided in our live classroom courses. AuditProTV courses are built in alignment with the National Association of State Boards of Accountancy (NASBA) standards. #documentinginternalcontrols #audittools #audittechniques