Audit Workpapers: Reviewing Field Work Documentation
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.
- “Nuts and bolts” of working papers
- Conducting the review of working papers
- Common shortcomings of working papers
- Reviewing analytical procedures
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
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