Learn - Comply - Certify - All Year.
15K+
Hours
500+ Topics
250+
Packages
Ethics included
50+
Events
Live access
AI
Certify
Track + report
©2026 - www.my-cpe.com All rights reserved
support@my-cpe.com
39+
Years of Experience4.6/5
Average Rating89%
Avg. Completion Rate120+
Number of CoursesGain insights into their journey, expertise, and professional impact.
Here’s what MYCPE ONE speakers bring to the tableDiscover ratings and feedback from learners who have gained valuable insights.
Excellent
Very Good
Average
Poor
AH
Thanks for this interesting webinar
MS
A very nice and useful refresher session on internal control documentation which is very crucial in financial reporting and auditing of FS.
DT
Excellent presentation on documentation and the different methods utilized by organizations.
MC
Training was very comprehensive. Very relevant to both Internal Controls and Audit professionals.
DD
Very informative, presenter knowledgeable and interesting. Appreciated the use of real world examples.
DB
Great presentation and training regarding the importance and type of documentation of internal controls.
JW
My days as an internal audit manager did not include this information. I wish it would have been included.
MM
Enjoyed the presentation but so many facts and figures given in a short period of time, my eyes started to glaze over.
GM
Great emphasis is put on the forward thinking mentality of the IA function and CAE
PM
This instructor is very knowledgeable regarding the content; I like how she provides real world examples in all different situations.
PT
Strong information provided in a manner that was easy to receive. Presenter was engaging and the material covered was thorough.
JS
This course provides a very good overview of documentation of internal controls along with examples to make the key points clear.
Lynn Fountain CPA (US), CGMA, CRMA, cPIA, MBA
Lynn Fountain Consulting and Training
Congratulations!
Error!
Your session is about to expire. Extend it now to keep working without losing progress.
Click "Extend Session" to keep working. Your progress has already been auto-saved.
Don't worry - your progress has been saved automatically. Log in again to continue right where you left off.
After login, your saved data will be restored automatically and interrupted actions can resume.
You are already registered for this webinar on
Would you like to switch to the new date?