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20WC-0645: Better Workpapers: Document What is Required, What Matters and No More (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Tuesday, September 29, 2020
8:30am - 4:00pm Central Time
8 CPE ()

Tired of workpapers always growing? Learn to identify required documentation and relevant risks. Make meaningful improvements to stay peer review compliant. Cases studies will compare and contrast different operations/risk profiles. Decrease time consuming, peripheral documentation of non-risk areas. Discuss reviewing tips and team/client management best practices to save time and effort.Bonus Section: To further increase time management skills, there will be Productivity Hacks, Apps, Tips and Tricks section.Formerly titled: Documentation Requirements, Design and Reviewing Techniques of Workpapers

Major subjects

  • Common deficiencies in engagement documentation as noted in peer reviews.
  • Standard workpaper documentation best practices.
  • The effect of working papers on the CPA's legal liability
  • Documentation relating to specific areas of fraud, use of estimate, related parties, legal contingencies and the ability of the entity to continue as a going concern.
  • How to best address analytics.
  • Management process and approach to workpaper review.

Learning objective(s)

  • Know what documentation is required, and where.
  • Determine and outline key risk areas and how to more efficiently document them.
  • Review workpaper tips and establish best practices for team management.
  • Recognize productivity hacks, apps, tips and tricks.

Who should take this program?

CPAs, auditors and financial professionals.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $400.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $295.00
checkmark Standard Nonmember Fee $400.00

More program information

Location Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (8.0)
Level Overview
Format Group Internet Based
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.