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Audit Workpapers: Reviewing Field Work Documentation

Author/Moderator: Don Pallais, CPA
Publisher: AICPA
Availability: Online Access
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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 course part of the firm’s quality control system so that partners can rest easier.

This CPE 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.

Topics Discussed:

  • “Nuts and bolts” of working papers
  • Conducting the review of working papers
  • Common shortcomings of working papers
  • Reviewing analytical procedures

Learning Objectives:
This course will prepare you to:

  • Identify the tasks in supervisory-level reviews of working paper documentation for audit engagements necessary to ensure compliance with current professional standards

Who Will Benefit?

  • In-charges, supervisors, seniors, and anyone else in a supervisory role of an audit engagement

Prerequisite: None

Advance Preparation: None

NASBA Field of Study: Auditing
Level: Basic
Recommended CPE Credit: 2
Audit Workpapers: Reviewing Field Work Documentation
CPE On-Demand , 2016
Product# 163232
Availability: Online Access 1 Year
For registered users only
AICPA Member:$59.00
Your Price:$69.00
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