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Audit Workpapers: Reviewing Field Work

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. Upon completion of this webcast, participants will be able to:
  2. 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
  2. Conducting the review
  3. Common shortcomings of working papers
  4. Reviewing analytical procedures
Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
4
Who Should Attend

In-charges, supervisors, and seniors who supervise audit engagements

Instructor(s)
Jennifer Elder
Prerequisites
None
Location
Online
Event Information
When
Nov 7, 2016
2:30 pm - 6:30 pm EST
Location
Online
Total CPE Credits
4
Format
Webcast Replay

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$159.00

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$199.00
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Audit Workpapers: Reviewing Field Work


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