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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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Are your partners or managers spending excessive time reviewing workpapers because your in-charges, supervisors or seniors have not been adequately trained? Make this course 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.

Topics Discussed

  • “Nuts and bolts” of working papers
  • Conducting the review
  • 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 workpaper documentation for audit engagements necessary to ensure compliance with current professional standards.

Prerequisite: None

Advanced Preparation: None

NASBA Field of Study: Auditing
Level: Basic
Recommended CPE Credit: Text, 4; On-Demand, 2
Audit Workpapers: Reviewing Field Work Documentation
Text , 2014
Product# 733477
Availability: In Stock
AICPA Member:$105.00
Your Price:$131.25
Audit Workpapers: Reviewing Field Work Documentation
CPE On-Demand , 2014
Product# 163230
Availability: Online Access 1 Year
For registered users only
AICPA Member:$55.00
Your Price:$68.75
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