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 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.

Learning Objectives

Identify the tasks in supervisory~level reviews of workpaper documentation for audit engagements necessary to ensure compliance with current professional standards

Major Topics

“Nuts and bolts” of working papers
Conducting the review
Common shortcomings of working papers
Reviewing analytical procedures

Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
4
Instructor(s)
Jennifer Elder
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When
Oct 15, 2018
2:30 pm - 6:30 pm
Location
Online
Total CPE Credits
4
Format
Webcast
Instructor
Jennifer Elder

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Audit Workpapers: Reviewing Field Work


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