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Audit Workpapers: Documenting Field Work

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

Available Formats:  Text | On-Demand | See All

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. Learn the basics of workpaper preparation—form and content—to make sure everything significant is properly documented.

Topics Discussed

  • Essential components of a workpaper
  • Preparing and maintaining workpapers
  • Different types of workpapers
  • Documenting audit tests
  • Workpaper critique
  • Improving workpaper technique

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

  • Apply basic standards regarding workpaper documentation and proper workpaper technique.

Prerequisite:  None

Advanced Preparation: None

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NASBA Field of Study: Auditing
Level: Basic
Recommended CPE Credit: Text - 3.5; On-Demand - 2.5
Audit Workpapers: Documenting Field Work
Text , 2014
Product# 733407
Availability: In Stock
Regular:$106.25
AICPA Member:$85.00
Your Price:$106.25
Audit Workpapers: Documenting Field Work
CPE On-Demand , 2014
Product# 163220
Availability: Online Access 1 Year
For registered users only
Regular:$68.75
AICPA Member:$55.00
Your Price:$68.75
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