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Audit Workpapers: Reviewing Field Work Documentation

Author/Moderator: Don Pallais, CPA
Publisher: AICPA
Availability: Varies by Format (See Below)
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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.

Topics Discussed:

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

Learning Objectives:
When you complete this course you will be able 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

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.

NASBA Field of Study: Auditing
Level: Basic
Recommended CPE Credit: Text, 4; On-Demand, 1.5
Audit Workpapers: Reviewing Field Work Documentation
Text , 2015
Product# 733478
Availability: In Stock
AICPA Member:$99.00
Your Price:$129.00
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