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Workpapers are the building blocks of an audit. If it’s not in the workpapers, audit quality may suffer, as the manager and partner might not know about it or its ramifications may not be fully considered. Make this CPE course part of the firm’s quality control system and understand the professional standards regarding audit workpaper documentation. You will learn the fundamentals of workpaper preparation – form and content – to make sure audit considerations, work performed, and conclusions reached are 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.
When you complete this course, you will be able to:
Who Will Benefit?
Advanced Preparation: None