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Audit Workpapers: Documenting and Reviewing Field Work (AUDW14)
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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.

11/7/2014
When: 11/7/2014
8:30 am until 4:30 pm
Where: Holiday Inn
4848 Constitution Ave.
Baton Rouge, Louisiana  70808
Presenter: Robert Minniti


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AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.

 

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.

 

 

Designed for: Staff auditors who create workpapers and supervisors/seniors who supervise audit engagements

 

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.

 

Highlights:

  • 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

 

 

Speaker: Robert Minniti

Vendor: AICPA

Field of Study: Accounting & Auditing

Level: Basic

CPE Credits: 8

 

Registration Fees:

Members

CPA Non-Members

Early Bird (through 10/23)

$276

$376

Standard (after 10/23)

$326

$426

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