Use this process memo example as a guide when documenting your understanding of a client’s processes and identification of controls relevant to the audit.
Resources
Internal control process memo template
Jun 18, 2019 · 46.4 KB Download
FREE ACCOUNT
ACCESS
Resource available
Download the Internal control process memo template
File name: process-memo-example-revenue-cycle.docx
Reserved for AICPA Members
Already a
Log in with your account
Not a
To gain access to exclusive content, your first step is to join the AICPA.