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Welcome, Im Hernan Murdock. In this episode, we are going to take a look at how we document internal controls. To help us better understand how we document internal controls, Kathleen Crawford, who has a lot of experience in internal auditing, is going to help us better understand some different tools that are available and are widely used by internal auditors. - Welcome, Kathleen. - Hi, Hernan. So we would like someone to help us better understand how we document internal controls, and I know there are a number of tools that are widely used by internal auditors. So could you walk us through maybe the top three? Absolutely. So lets start first with the internal control questionnaire. An internal control questionnaire is an excellent tool for gaining and understanding what controls are operating and conversing or interviewing folks who have responsibility for maintaining internal controls. Its a document that is a series of questions as the name implies. The questions are typically