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Audit Workpapers: Reviewing Field Work (11W007-16)

Description

Are your partners or managers spending excessive time reviewing
workpapers because your in-charges, supervisors or seniors have not been
adequately trained? Make this course part of the firm’s quality control
system so that partners can rest easier. Review various case examples
that show field work supervisors what factors to consider and steps to
follow when reviewing working papers. Explore typical deficiencies and
learn how to minimize potential liability.

Learning Objectives
  1. Identify the tasks in supervisory-level reviews of workpaper documentation for audit engagements necessary to ensure compliance with current professional standards
Major Topics
  1. "Nuts and bolts" of working papers Conducting the review Common shortcomings of working papers Reviewing analytical procedures
Provider
AICPA
Course Level
Basic
CPE Field of Study
Auditing
4
Instructor(s)
Jennifer Elder
Location
Online
Event Information
When
May 10, 2016
1:00 pm - 5:00 pm EST
Location
Online
Total CPE Credits
4
Format
Webcast Replay

Register for this Event

Audit Workpapers: Reviewing Field Work (11W007-16)


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