Audit Workpapers: Reviewing Field Work Documentation (On-Demand: AICPA)

Description

Are your partners or managers spending excessive time reviewing working papers because your in-charges, supervisors or seniors have not been adequately trained? Make this CPE course part of the firm’s quality control system so that partners can rest easier. This course provides field work supervisors examples of important factors to consider and steps to follow when reviewing working papers. With this course, you will also explore typical working paper deficiencies and learn how to minimize potential liability for your audit firm.

Learning Objectives

Identify the tasks in supervisory-level reviews of working paper documentation for audit engagements necessary to ensure compliance with current professional standards.

Major Topics

▪ “Nuts and bolts” of working papers
▪ Conducting the review of working papers
▪ Common shortcomings of working papers
▪ Reviewing analytical procedures

Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Auditing
1.5
Who Should Attend
In-charges, supervisors, seniors, and anyone else in a supervisory role of an audit engagement
Prerequisites

None.

Advanced Preparation

None.

Register Now
When
Available 24/7
Location
Online
Total CPE Credits
1.5
Format
On-Demand

MEMBER


$ (% off)
$49.00

NON-MEMBER


$ (% off)
$59.00
Become a Member

Register for this Course

Audit Workpapers: Reviewing Field Work Documentation (On-Demand: AICPA)


Your browser is out-of-date!

Update your browser to view this website correctly. Update my browser now

×