COVID forever altered how companies see their internal protocols and processes. It affected companies of all sizes and sectors, posing new obstacles for staying connected. The pandemic showed that all companies need to incorporate digital instruments into everyday routines. They became important for far more than hybrid working models.
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In this tutorial, Hernan Murdock introduces Kathleen Crawford to discuss how to document internal controls. Kathleen explains that internal control questionnaires are a key tool for understanding and assessing the effectiveness of controls by asking a series of questions to those responsible for maintaining them. This tool is widely used by internal auditors to gather information and identify any weaknesses in the control systems.
