|Available Formats:||Text | On-Demand | See All|
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 CPE course part of the firm’s quality control system so that partners can rest easier. This course provides examples of factors field work supervisors should consider and ideal steps to follow when reviewing working papers. Explore common working paper deficiencies and learn how to minimize potential liability for your audit firm.
When you complete this course you will be able to:
Who Will Benefit?
Advanced Preparation: None
Note: For the full course, Audit Workpapers: Reviewing Field Work Documentation, choose the Text format and receive 4 CPE credits toward the “Auditing” Field of Study. Choose the On-Demand format for one module of the course content, Reviewing Field Work Documentation and receive 1.5 CPE credits toward the “Auditing” Field of Study.