Are your partners or managers spending excessive time reviewing workpapers because your in-charges, supervisors or seniors have not been adequately trained? Make this webcast 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.
Identify the tasks in supervisory~level reviews of workpaper documentation for audit engagements necessary to ensure compliance with current professional standards
“Nuts and bolts” of working papers
Conducting the review
Common shortcomings of working papers
Reviewing analytical procedures
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