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Mountain Retreat: Audit Workpapers – Anthony Cuozzo, CPA (1MR004-13)

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. Learn how to identify the tasks in supervisory level reviews of working paper documentation for audit engagements necessary to ensure compliance with current professional documentation standards
Major Topics
  1. The "Nuts and Bolts" of Reviewing
  2. Checklists for Reviewing Audit Documentation
  3. Reviewing Analytical Procedures
  4. Common Shortcomings of Working Papers
Course Level
Basic
CPE Field of Study
Auditing
2
Accounting
2
Prerequisites
Required
Location
Wisp Resort Development
Event Information
When
Sep 23, 2013
12:00 pm - 3:30 pm EST
Location
Wisp Resort Development
Total CPE Credits
4
Format
In-Person

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$ (% off)
$150.00

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$ (% off)
$200.00
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Mountain Retreat: Audit Workpapers – Anthony Cuozzo, CPA (1MR004-13)


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