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Audit Workpapers: Documenting Field Work (2020)

Description

Do you need to make sure significant audit items are properly documented? Working papers, the building blocks of an audit, must list relevant details so that the manager and partners are aware of significant transactions and can consider possible ramifications. A poorly prepared working paper causes inefficiencies for the preparer, reviewer, and partner; thus, proper working paper preparation and documentation is critical. This CPE course offers practical guidance on the basics of working paper preparation, from form and content to proper documentation of significant audit items. Topics Discussed – Essential components of a working paper – Preparing and maintaining working papers – Different types of working papers – Documenting audit tests – Working paper critique – Improving working paper technique

Learning Objectives

When you complete this course you will be able to: – Apply basic standards regarding working paper documentation and proper working paper technique.

Major Topics

Topics Discussed

– Essential components of a working paper

– Preparing and maintaining working papers

– Different types of working papers

– Documenting audit tests

– Working paper critique

– Improving working paper technique

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
4
Instructor(s)
Jennifer Elder
Prerequisites

None

Advanced Preparation

None

Location
Online
Event Information
When
Dec 4, 2020
9:00 am - 1:00 pm EST
Location
Online
Total CPE Credits
4
Format
Webcast Replay

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Audit Workpapers: Documenting Field Work (2020)


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