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Audit Workpapers: Documenting and Reviewing Fieldwork

Type: Audio Webcast
Date: August 14, 2015
Time: 09:00 AM - 05:00 PM ET
Recommended CPE Credit: 8
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This Update is being offered on multiple dates and times. At bottom of page, select the date/time that best fits your schedule.

Workpapers are the building blocks of an audit. If it's not in the workpapers, the manager and partner might not know about it or consider its ramifications. A badly prepared workpaper is a time-waster for managers and partners, so training in proper workpaper preparation is critical. Make this course part of the firm's quality control system. Learn the fundamentals of workpaper preparation—Form and content—to make sure everything is properly documented. You will also explore examples which show field work supervisors what factors to consider and what steps to follow when reviewing workpapers. In addition, typical workpaper deficiencies are explained to help minimize potential liability.

Topics Discussed:

  • Essential components of a workpaper
  • Preparing and maintaining workpapers
  • Different types of workpapers
  • Documenting audit tests
  • Improving workpaper technique
  • Conducting the review
  • Common shortcomings of working papers
  • Reviewing analytical procedures

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

  • Apply basic standards regarding workpaper documentation and proper workpaper technique.
  • Identify the tasks in supervisory-level reviews of workpaper documentation for audit engagements necessary to ensure compliance with current professional standards.

Who should attend this event?
Staff auditors who create workpapers and supervisors of audit engagements

Field of Study: Auditing
Level: Basic
Prerequisites: None

Important Information on Your CPE Credit


Audit Workpapers: Documenting and Reviewing Fieldwork
Individual CPE
August 14, 2015 9:00 AM - 5:00 PM ET
Audio Webcast ,
Product# VAUDW015
Availability: Online Access
Live Webcast
Regular:$345.00
AICPA Member:$249.00
Your Price:$345.00
Audit Workpapers: Documenting and Reviewing Fieldwork
Individual CPE
September 4, 2015 9:00 AM - 5:00 PM ET
Video Webcast ,
Product# VAUDW016
Availability: Online Access
Live Webcast
Regular:$345.00
AICPA Member:$249.00
Your Price:$345.00
Audit Workpapers: Documenting and Reviewing Fieldwork
Individual CPE
October 2, 2015 9:00 AM - 5:00 PM ET
Video Webcast ,
Product# VAUDW017
Availability: Online Access
Live Webcast
Regular:$345.00
AICPA Member:$249.00
Your Price:$345.00
Audit Workpapers: Documenting and Reviewing Fieldwork
Individual CPE
November 23, 2015 10:30 AM - 6:30 PM ET
Video Webcast ,
Product# VAUDW018
Availability: Online Access
Live Webcast
Regular:$345.00
AICPA Member:$249.00
Your Price:$345.00
Audit Workpapers: Documenting and Reviewing Fieldwork
Individual CPE
December 8, 2015 09:00 AM - 5:00 PM ET
Video Webcast ,
Product# VAUDW021
Availability: Online Access
Live Webcast
Regular:$345.00
AICPA Member:$249.00
Your Price:$345.00
Audit Workpapers: Documenting and Reviewing Fieldwork
Individual CPE
December 29, 2015 09:00 AM - 5:00 PM ET
Audio Webcast ,
Product# VAUDW019
Availability: Online Access
Live Webcast
Regular:$345.00
AICPA Member:$249.00
Your Price:$345.00
Audit Workpapers: Documenting and Reviewing Fieldwork
Individual CPE
January 5, 2016 09:00 AM - 5:00 PM ET
Video Webcast
Product# VAUDW020
Availability: Online Access
Live Webcast
Regular:$345.00
AICPA Member:$249.00
Your Price:$345.00
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