20SR-0026: (CPE Savers) Audit Workpapers: Documenting Fieldwork (Virtual)
If you have questions about this event, please call us at 952-831-2707.
Thursday, December 10, 2020
8:30am - 12:00pm Central Time
4 CPE (4 technical)
Workpapers, the building blocks of an audit, must list relevant details so the manager and partners are aware of significant transactions and can consider possible ramifications. A poorly prepared workpaper causes inefficiencies for the preparer, reviewer and partner. In this course, staff auditors and workpaper reviewers will gain practical guidance on the basics of workpaper preparation, from form and content to proper documentation of significant audit items.
This course offers a lower price point because it's led by a new speaker who recently completed the MNCPA Instructor Development Program.
Major subjects
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Essential components of a workpaper
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Preparing and maintaining workpapers
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Different types of workpapers
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Documenting audit tests
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Workpaper critique
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Improving workpaper technique
Learning objective(s)
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Apply basic standards regarding workpaper documentation and proper workpaper technique.
Who should take this program?
Staff auditors who create workpapers and supervisors and seniors who supervise audit engagements
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$175.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Standard Member Fee |
$125.00
|
Standard Nonmember Fee |
$175.00
|