I've just joined a company and have been assigned the responsibility of documenting their systems and internal controls. I'm looking for some advice on methodology to accomplish this. Any checklists or other aids to assist would be great.
Thanks
I would suggest something like Microsoft Visio to prepare flowcharts of system flows.
In the UK there's a book called "Tolley's Audit Manual". The internal control review may be useful. There should be similar books in North America.
you can do flowcharts in excel...
Peter Saxt>
Not as efficiently as MS Visio.
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