Audit Templates (Standalone)

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Internal Controls Assessment Template 

09-23-2024 08:48 PM

NOTE: The Tool/Template/Work Product in this workbook includes a template and instructions for using the template to develop an internal controls assessment, as well as an example internal controls assessment. Financial Reporting Objectives (or SSAE No. 16 Control Objectives) and Control Activities would be identified if the template is properly completed.


Table of Contents
Internal Controls Assessment - Template, Template Instructions, and Example
Internal Controls Assessment Template  See spreadsheet titled "IC Assessment - Template"
Internal Controls Assessment Template Instructions  See spreadsheet titled "IC Assessment - Instructions"
Example Internal Controls Assessment  See spreadsheet titled "IC Assessment - Example"

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Internal_Controls_Assessment_Template.xlsx   53 KB   1 version
Uploaded - 09-23-2024

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