Audit Workpapers: Reviewing Field Work

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


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

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American Institute of CPAs

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