DOWNLOAD BEST PRACTICES IN INTERNAL CONTROL EVIDENCE

Learn the best methods for gathering internal controls evidence

Effectively gather your persuasive evidence for your testing

Get credible guidence and effective tips

It is important to test your internal controls. If internal controls are not functioning effectively, it is possible for fraud to take place. To do this testing though, you need to make sure you have strong evidence. Best Practices in Internal Control Evidence can help ensure that you are gathering the correct evidence in the correct manner.

You will learn:

  • How to present your evidence
  • What to add to all gathered forms
  • How long to maintain the collected evidence

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