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Audit Workpapers: Reviewing Field Work

  • 01/31/2020
  • 12:00 PM - 4:00 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.    

Key topics 
• “Nuts and bolts” of working papers 
• Conducting the review 
• Common shortcomings of working papers 
• Reviewing analytical procedures
• Identify the tasks in supervisory-level reviews of workpaper documentation for audit engagements necessary to ensure compliance with current professional standards

Designed For: Field work supervisors
Level: Basic
Instructor: Jennifer Elder
Developer: AICPA
CPE Credits: 4
Area of Study: Auditing  4

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