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VERSION:2.0
PRODID:
BEGIN:VEVENT
UID:159862imp
DTSTAMP:20260520T213503Z
DTSTART:20260810T180000Z
DTEND:20260810T195000Z
SUMMARY: Documentation Methods for Internal Control Processes
DESCRIPTION: Internal controls (IC) are critical to the effective functioning of all processes. The importance of proper & relevant documentation can be viewed as a burden. Strong\, relevant documentation is critical to ensure organizations can adequately monitor\, manage & adjust their processes in line with business objectives. This requirement extends far beyond internal controls over financial reporting. Management must first establish appropriate responsibilities for IC.  Personnel must have a strong understanding of the types & methods of IC & how they relate to their jobs. Controls should be well documented.

Documentation methods must meet organizational needs & be sufficient for personnel to understand.

This course will further evaluate the responsibilities of employees\, management & auditors in understanding their role in internal control as well as evaluating documentation methods\n 
CLASS:PUBLIC
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END:VCALENDAR
