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. 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
Provider
AICPA
Course Level
Basic
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
4.0
Instructor(s)
Jennifer Elder
Location
Online Course
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When
Dec 8, 2017
1:00 pm - 5:00 pm
Total CPE Credits
4
Format
Webcast
Instructor
Jennifer Elder

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Audit Workpapers: Reviewing Field Work


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