Workpapers and Workpaper Documentation (On-Demand)

Description

Professional standards related to documenting audit procedures reflect the premise that ‘if it’s not documented, it’s not done.’ Yet auditors continue to struggle with documentation questions. This CPE course provides optimal techniques for preparing a variety of working papers that will meet the requirements of professional standards with the appropriate level of detail.

Learning Objectives
  • Recall the requirements of professional standards to prepare audit documentation for an audit of financial statements
  • Identify the appropriate structure, format, and traditional conventions utilized by the profession in preparing audit documentation
  • Recall the common procedures in preparing quality audit documentation and common efficiencies
Major Topics
  • Requirements of professional standards
  • Organizing and referencing audit working papers
  • Creating quality audit working papers
  • Working paper efficiencies
Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Auditing
1
Who Should Attend
Recently onboarded staff
First-year staff
Firms that want consistent training and level setting
Prerequisites

None.

Advanced Preparation

None.

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When
Available 24/7
Location
Workpapers and Workpaper Documentation (On-Demand)
Total CPE Credits
1
Format
On-Demand

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$79.00

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$99.00
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Workpapers and Workpaper Documentation (On-Demand)


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