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.
Topics Discussed:
• “Nuts and bolts” of working papers
• Conducting the review
• Common shortcomings of working papers
• Reviewing analytical procedures

Learning Objectives
  1. 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 Conducting the review Common shortcomings of working papers Reviewing analytical procedures
CPE Field of Study
Auditing
4
Who Should Attend
In-charges, supervisors, and seniors who supervise audit engagements
Course Level
Basic
Instructor(s)
Jennifer Elder
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When
Dec 2, 2016
1:00 pm - 5:00 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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