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Audit Workpapers: Reviewing Field Work Documentation (Self-Study)

Code: JI163233

Date Valid for one year from purchase date
Format Self-Study (On-Demand)
CPE credits CPE 1.5
Field(s)
of study
Auditing - Technical (1.5)
Fees
Standard member fee $39.00
checkmarkStandard nonmember fee $49.00

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Description

Are your partners or managers spending excessive time reviewing working papers because your in-charges, supervisors or seniors have not been adequately trained? Make this CPE course part of the firm's quality control system so that partners can rest easier. This course provides field work supervisors examples of important factors to consider and steps to follow when reviewing working papers. With this course, you will also explore typical working paper deficiencies and learn how to minimize potential liability for your audit firm.

Who should take this program?

In-charges, supervisors, seniors, and anyone else in a supervisory role of an audit engagement

Major subjects

  • "Nuts and bolts" of working papers
  • Conducting the review of working papers
  • Common shortcomings of working papers
  • Reviewing analytical procedures

Learning objective(s)

  • Identify the tasks in supervisory-level reviews of working paper documentation for audit engagements necessary to ensure compliance with current professional standards.

Notes:

Course code Code JI163233
Sponsor AICPA
NASBA ID#: 112891
Level Basic
Format Self-Study (On-Demand)
Prerequisites Prereq. None
Advance
prep
None