Webinar: Preparing and Reviewing Workpapers - Essential Tips for Avoiding Deficient Audit and Other Attest Engagements
WB3104 | Course | Basic | Scheduled
Description
Workpapers are the primary support for findings, conclusions and opinions on any audit or other attest engagement. This course will provide the essen
Credits
| Number of Credits | Type of Credits |
|---|---|
| 8.00 | Auditing |
Designed For
Anyone who prepares or reviews workpapers
Prerequisites
None
Highlights
Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions
Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit
Tips for an efficient workpaper review process that complies with relevant standards
Understanding the quality control standards and guidance related to a CPA firm's responsibilities for its system of quality control
Explain the importance of establishing, applying, and monitoring quality control policies and procedures related to audit documentation
Objectives
Identify minimum documentation requirements contained in the SSARSs, SASs and SSAEs
Explain best practices for preparing and reviewing workpapers to ensure an effective and efficient engagement
List the quality control standards and guidance related to a CPA firm's responsibilities for its system of quality control over the audit practice
Apply techniques in case studies and examples for preparing and reviewing workpapers
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $225.00
- Non-Member (Early Bird)
- $275.00
- Member
- $225.00
- Non-Member
- $275.00