On-Demand


2 CPE

Audit Documentation - Workpapers To Pass Review

On-Demand
2 CPE

Learning Objectives

  • Identify the minimum documentation requirements of the audit standards
  • Identify tips and techniques for self-review
  • Recognize common workpaper deficiencies
  • Recall how to prepare workpapers in proper form

Major Topics

  • Proper documentation as a means of audit quality
  • Factors impacting the nature and extent of documentation
  • Sample workpaper index and other organization tips
  • Use of audit programs as a means of audit documentation
  • Checklist for self-review of workpapers and clearing review notes
  • Multiple exercises on identifying workpaper deficiencies

CPE Credits Available

2 CPE
2
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting & Auditing
  • Practitioner
  • Accounting and Auditing
  • Practioners
  • Pracitioner's
  • Practitioner's
  • Auditing

Prerequisites

None

Advanced Preparation

None

Intended Audience

Appropriate for beginning audit and assurance providers or anyone who needs a refresher in preparing high-quality workpapers.

Provider

CPA Crossings

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  • MACPA Non-Member

    $ 110 110
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