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Audit Workpapers: Documenting Field Work Logo aicpa

  Jennifer Howard Elder, CPA, MS, CMA, CIA, CFF, ... |   $179.00 - 229.00 |   15 Apr 2019 |   10:30-14:30 |   CPE: 4.0 |   AICPA |   Auditing |   AICPA Store
Key Topics
  • Essential components of a workpaper
  • Preparing and maintaining workpapers
  • Different types of workpapers
  • Documenting audit tests
  • Workpaper critique
  • Improving workpaper technique
Learning Objectives
  • Apply basic standards regarding workpaper documentation and proper workpaper technique

Workpapers are the building blocks for an audit. If relevant details are not listed in the workpapers, the manager and partner might not know about them or consider their ramifications. Everyone knows a poorly prepared workpaper is a time-waster, for the preparer, for the reviewer and for the partner, so proper workpaper preparation is critical. In this webcast you will learn the basics of workpaper preparation—form and content—to make sure everything significant is properly documented.

Important Information on Your CPE Credit

Topics covered:
  • Assurance: Technical: Audit, Foundational