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 ContentsInternal Controls Assessment - Template, Template Instructions, and ExampleInternal 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"