22WX-2489: Complying with Audit Documentation Requirements (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, December 9, 2022
12:00pm - 2:00pm Central Time
2 CPE (2 technical)
Proper documentation is essential to a high-quality audit, as auditors are required to prepare and maintain documentation to demonstrate that sufficient and appropriate audit evidence was obtained to support the auditor's opinion. It is critical for workpapers to provide a clear understanding of the nature, timing, and extent of procedures applied, the results of those procedures, source of evidence obtained, and conclusion reached. Both audit effectiveness and efficiency are directly impacted by the nature and extent of audit documentation.
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Major subjects
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Proper documentation as a means of audit quality
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Factors impacting the nature and extent of documentation
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Sample workpaper index and other organization tips
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Use of audit programs as a means of audit documentation
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Checklist for self-review of workpapers and clearing review notes
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Multiple exercises on identifying workpaper deficiencies
Learning objective(s)
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Discuss the minimum documentation requirements of the audit standards
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Discuss tips and techniques for self-review
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Describe common workpaper deficiencies
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Explain how to prepare workpapers in a proper form
Who should take this program?
Professionals who prepare or review audit documentation
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$79.00
|
