Audit Workpapers: Reviewing Field Work Documentation (Self-Study)
Valid for one year from purchase date
Auditing - Technical (1.5)
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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
"Nuts and bolts" of working papers
Conducting the review of working papers
Common shortcomings of working papers
Reviewing analytical procedures
Identify the tasks in supervisory-level reviews of working paper documentation for audit engagements necessary to ensure compliance with current professional standards.
NASBA ID#: 112891