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Audit Workpapers: Reviewing Field Work

  • 04/15/2019
  • 1:30 PM - 5:30 PM



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 webcast, 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

Designed For: Supervisors/seniors who supervise audit engagements and review working papers

Level: Basic

Instructor: Jennifer Elder

Developer: AICPA

CPE Credits: 4

Area of Study: Auditing  4

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