Surgent's Responsibilities When Reviewing Workpapers (Audit Skills Training - Level 4) (Self-Study)

Code: JSODA4M2

Date Valid for one year from purchase date
Format Self-Study (On-Demand)
CPE credits CPE 3.0
Field(s)
of study
Auditing - Technical (3.0)
Fees
Standard member fee $54.00
checkmarkStandard nonmember fee $54.00

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Description

Audit documentation provides the principal support for an auditor's report. Therefore, it is critical for workpaper reviewers to perform quality control procedures to ensure that professional and regulatory standards are met. In addition, the workpaper review process should be used as a tool for professional development and promoting efficient audits. This module will provide the tips and tools for satisfying these important workpaper reviewer responsibilities.

Who should take this program?

Accountants responsible for reviewing workpapers for audit quality and profitability

Major subjects

  • Documentation as a means of audit quality
  • Responsibilities of the workpaper reviewer
  • Important tips for providing reviews notes that will promote an effective and efficient financial statement audit
  • Appropriate review notes at various phases of the engagement, including before and after audit report date and report release

Learning objective(s)

  • Discuss documentation as a means of audit quality
  • Explain critical responsibilities of a first-level reviewer
  • Describe common review notes at various phases of the audit

Notes:

Course code Code JSODA4M2
Sponsor Surgent
NASBA ID#: 103212
Level Intermediate
Format Self-Study (On-Demand)
Prerequisites Prereq. Experience on basic audit engagements
Advance
prep
None