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Technical

Audit Workpapers: Reviewing Field Work Logo aicpa

  Jennifer Howard Elder, CPA, MS, CMA, CIA, CFF, ... |   $179.00 - 229.00 |   15 Apr 2019 |   14:30-18:30 |   CPE: 4.0 |   AICPA |   Auditing |   AICPA Store
Key Topics
  • "Nuts and bolts" of working papers
  • Conducting the review
  • Common shortcomings of working papers
  • Reviewing analytical procedures
Learning Objectives
  • Identify the tasks in supervisory-level reviews of workpaper documentation for audit engagements necessary to ensure compliance with current professional standards

Are your partners or managers spending excessive time reviewing workpapers because your in-charges, supervisors or seniors have not been adequately trained? Make this webcast part of the firm's quality control system so that partners can rest easier. Review various case examples that show field work supervisors what factors to consider and steps to follow when reviewing working papers. Explore typical deficiencies and learn how to minimize potential liability.

Important Information on Your CPE Credit

Topics covered:
  • Assurance: Technical: Audit, Foundational

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